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295,663 lekë

Nd-ja Tregut Lire (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1521010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount295,663 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA JANAR 2013 LISTEPGESA PLAN 130 FAKT 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A 92,345