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1,595,689 lekë

Komuna Mbrostare (0909) → BANKA CREDINS

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,595,689 lekë
Invoice descriptionPAGA JANAR 2012 KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Mbrostare (0909) DEGA E TATIMEVE FIER 190,425