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5,000 lekë

Komuna Qender (0821) → BANKA E TIRANES

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice19025900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount5,000 lekë
Invoice descriptionK.QENDER LIK KARTA TELEFONI KUOTE MUJORE KRYETYARI SHTATOR 2012 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Qender (0821) BANKA E TIRANES 5,000