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70,000 lekë

Komuna Remas (0922) → BANKA CREDINS

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice17726100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount70,000 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER TERHEQJE ME CEK ILIR GJIKA H30808126E LIK.NDIHMA TE MENJEHERSHME SIPAS VKK NR.23 DT.05.07.2013,SHKR.NENPREF.NR.332/1 DT.25.07.2013 PER PERPUTHSHMERI LIGJORE TE VKK DHE SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Remas (0922) ALBTELEKOM SH.A. 2,292
17.10.2013 Komuna Remas (0922) ERVIS NILO 9,000