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25,200 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11324180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount25,200 lekë
Invoice descriptionPAGESE NENTOR2013 KOM RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Ruzhdie (0909) ERI 87,202