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36,000 lekë

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

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice35321010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount36,000 lekë
Invoice description600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE 402,157