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2,813,964 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice13610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,813,964 lekë
Invoice descriptionDrejt.Permbarimit paga list pages shtator 2012 nr pun 68/65

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A 381,621