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86,199 lekë

Komuna Shllak (3333) → BENA-THANZA

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice9227590012013
InstitutionKomuna Shllak (3333) 2759001
BeneficiaryBENA-THANZA
BranchShkoder
Category —
Amount86,199 lekë
Invoice descriptionKOMUNA SHLLAK SHKODER FAT. 07680209 DT. 20.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Komuna Shllak (3333) BANKA E TIRANES 413,368