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25,560 lekë

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

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4710160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount25,560 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPERBLIM PER DALJE NE PENSION ZYHDI TAFILI NR LLOG. 404318964

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES 143,285
03.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE 4,151