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220,606 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210140962013
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount220,606 lekë
Invoice descriptionA KK PRONAVE PAGA LIST PAGES DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA 60,720