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178,700 lekë

Komuna Zejmen (2020) → RINALDA PRENGA

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2325700012012
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryRINALDA PRENGA
BranchLezhe
Category —
Amount178,700 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FAT NR 13 DT 07.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 1,682,436