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579,207 lekë

Komuna Kallmet I Madh (2020)BANKA CREDINS

Payment record

Executed11.01.2013
Registered09.01.2013
Invoice125750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryBANKA CREDINS
BranchLezhe
Category
Amount579,207 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAGA DHJETOR 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Kallmet I Madh (2020) BANKA CREDINS 579,207