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2,302,148 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice5010250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,302,148 lekë
Invoice description600 SHERB SOC SHTET PAGA shkurt 2012 pl49/49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Administrata Qendrore ShSSH (3535) DATECH 9,504