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4,000 lekë

Bashkia Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2016
Registered23.12.2016
Invoice223521010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2101001 Pagese Limit cel J.Cerekia dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Bashkia Tirana (3535) DATECH 2,899,920