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359,071 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice3824180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category —
Amount359,071 lekë
Invoice descriptionRIK RRUGE KOM RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komuna Ruzhdie (0909) BANKA E TIRANES 63,000