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1,856 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2014
Registered31.01.2014
Invoice6110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Unspecified 1,856
Amount1,856 lekë
Invoice description1017031 REP USHT 2001 KOMPENSIM USHQIMI GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS 48,803