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48,585 Albanian lekë

Bashkia Corovode (0232) → INTERSIG

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice439 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryINTERSIG
BranchSkrapar
Category —
Amount48,585 Albanian lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 06/0352291/2012 INST 2139001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Corovode (0232) S A R D O 1,304,080