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71,915 lekë

Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice4510250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount71,915 lekë
Invoice description1025085 SH K . PUNESIMIT PAG M. QERSHOR 2013 NPUN PLAN 45 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Administrata Qendrore SHKP (3535) AL-COMM 472,800