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452,977 lekë

Komuna Hajmel (3333) → BANKA E TIRANES

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice108276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount452,977 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGA KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2013 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 2,444,765