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72,000 lekë

Qendra pritese e Viktimave Linze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice1010250952014
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 72,000
Amount72,000 lekë
Invoice description1025095 Q. TRAFIKIMIT LINZE honorare sh 6.10.2014 lp 7.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Qendra pritese e Viktimave Linze (3535) EUROPETROL 2005 16,000