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296,815 lekë

Unspecified (0000) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice1
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE TREGTARE
BranchUnspecified
Category —
Amount296,815 lekë
Invoice descriptionshkresa MoF 3484/1, date 03.04.2012

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the invoice number repeats within an institution
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04.04.2012 Unspecified (0000) BANKA POPULLORE SHA 136,192
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