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722 lekë

Komuna Shkrel (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice4026280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount722 lekë
Invoice descriptionKomuna Shkrel ( sig.shend. shkurt 2012)formular dekl.nr.K48420704j3FF01X

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Shkrel (3323) RAIFFEISEN BANK SH.A 30,042