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2,000 lekë

Inspektoriati Qendror (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2710870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description602 insp qendror tel Martin Prenoj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 15,420