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3,166,674 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice9410141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount3,166,674 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES PAGA LIST PAGES mars 2013 NR PUN 68

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. 17,939