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74,620 lekë

Komuna Gruemire (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed20.02.2012
Registered16.02.2012
Invoice1126290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount74,620 lekë
Invoice descriptionKomuna Gruemire (sig.shoq. janar 2012)for.deklarimi nr.K48420702Q3EM01F

Others with the same invoice number

the invoice number repeats within an institution
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20.08.2012 Komuna Gruemire (3323) RAIFFEISEN BANK SH.A 40,141