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911,980 lekë

Komuna Synej (3513) → BANKA CREDINS

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice20424740012013
InstitutionKomuna Synej (3513) 2474001
BeneficiaryBANKA CREDINS
BranchKavaje
Category —
Amount911,980 lekë
Invoice descriptionKOMUNA SYNEJ PAGA E KESHILLTARE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Synej (3513) ELI ÇAÇA 156,000