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2,182,076 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice11610160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount2,182,076 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PAGA GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE 3,709