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86,135 lekë

Zyra e Punes Lac (2019) → BANKA E TIRANES

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice7910250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category —
Amount86,135 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Zyra e Punes Lac (2019) RAIFFEISEN BANK SH.A 217,600