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177,321 lekë

Mini Bashkia 4 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice20 21011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount177,321 lekë
Invoice description602 Min.Bashkia 4-Honorare listepagesa dhjetor 2012 janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA 2,234,262
14.02.2013 Mini Bashkia 4 (3535) PLUS COMMUNICATION 87,385