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4,500 lekë

Sherbimi per ceshtjet e biresimeve (3535) → BANKA E TIRANES

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice1210140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 4,500
Amount4,500 lekë
Invoice descriptionKom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS 15,000