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2,028,083 lekë

Sherbimi Gjeologjik Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice10710040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,028,083 lekë
Invoice description600 Sherbimi Gjeologjik.paga prill 2013, bordero bashkengjitur np pl/fakt 134/134

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 22,000