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1,333,098 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA E TIRANES

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount1,333,098 lekë
Invoice description-Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE 130,000