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37,715 Albanian lekë

Prefektura e qarkut Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice22410160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category —
Amount37,715 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES PAGA MAJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prefektura e qarkut Durres (0707) EUROGJICI - SECURITY 100,400
20.09.2013 Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE 1,595