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746,467 lekë

Komuna Kallmet I Madh (2020) → BANKA CREDINS

Payment record

Executed05.04.2013
Registered03.04.2013
Invoice4825750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryBANKA CREDINS
BranchLezhe
Category —
Amount746,467 lekë
Invoice descriptionKOMUNA KALLMET PAG PAGA MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Kallmet I Madh (2020) BANKA CREDINS 746,467