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2,000 lekë

Komuna Greshice (0924) → DEGA TATIMEVE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice3 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Unspecified 2,000
Amount2,000 lekë
Invoice descriptionPAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 175,174