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1,695,131 lekë

Paraburgimi Kukes (1818) → BANKA E TIRANES

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1910140552012
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category —
Amount1,695,131 lekë
Invoice description1014055paga personeli muaji janar 2012 Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Paraburgimi Kukes (1818) MUSA 93,000