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367,727 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice12210940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 367,727
Amount367,727 lekë
Invoice descriptionALUIZNI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24,981