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422,180 lekë

Komuna Zavaline (0808) → SOKOL SINANI / ELBASAN

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice14724000012012
InstitutionKomuna Zavaline (0808) 2400001
BeneficiarySOKOL SINANI / ELBASAN
BranchElbasan
Category —
Amount422,180 lekë
Invoice descriptionMirmbajtje Komuna Zavaline Elbasan

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the invoice number repeats within an institution
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03.12.2012 Komuna Zavaline (0808) PRO CREDIT BANK 518,955