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1,320,650 lekë

Komuna Cudhi (0716) → BANKA E TIRANES

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice1525240012015
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA E TIRANES
BranchKruje
Category Pagese paaftesie 1,320,650
Amount1,320,650 lekë
Invoice descriptionKOMUNA CUDHI PAAFTESI E KUFIZUAR SHKURT 2015 DOR LIST NE BANKA SKENDER MESI ME NR DOK G21102003B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Komuna Cudhi (0716) RAIFFEISEN BANK SH.A 40,284