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130,000 lekë

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

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice14610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount130,000 lekë
Invoice description-Drejt.Permbarimit DJETA LIST PAGES TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES 1,333,098