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631,682 lekë

Komuna Allkaj (0922) → BANKA CREDINS

Payment record

Executed03.10.2013
Registered03.10.2013
Invoice12526050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount631,682 lekë
Invoice descriptionK.Allkaj paga shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA 760,181