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996,200 lekë

Komuna Aranitas (0924) → BANKA CREDINS

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice10526370012012
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount996,200 lekë
Invoice descriptionPAGESE PER PAAFTESINE NGA KOMUNA ARANITAS NMALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Aranitas (0924) MANJOLA LLANAJ 53,900
21.05.2012 Komuna Aranitas (0924) MYNAVER MUHAMETAJ 284,606