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2,564,248 lekë

Komuna Luftinje (1134) → FEBA

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice48/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryFEBA
BranchTepelene
Category —
Amount2,564,248 lekë
Invoice descriptionRIK/RRUGA ZHABOKIKE -QENDER KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA 640,400