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86,173 lekë

Zyra e Punes Kavaje (3513) → BANKA E TIRANES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1010250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category —
Amount86,173 lekë
Invoice descriptionZYRA PUNES PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE 88,105