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20,000 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice24/224180012012
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount20,000 lekë
Invoice descriptionDIETA KOMUNA RUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Komuna Ruzhdie (0909) DEGA E TATIMEVE FIER 4,767