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199,992 lekë

Komuna Hajmel (3333) → BENA-THANZA

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice15227620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBENA-THANZA
BranchShkoder
Category —
Amount199,992 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER FAT 01272476 DT 01.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER 41,349