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63,000 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice3824180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount63,000 lekë
Invoice descriptionPAGE PUNTORESH ME KONTRATE KOM RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Ruzhdie (0909) ALKET DERVISHAJ 359,071