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10,665,800 lekë

Mini Bashkia 2 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1021011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 10,665,800
Amount10,665,800 lekë
Invoice descriptionMin.Bashkia 2 Paaftesia bordero janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Mini Bashkia 10 (3535) BANKA CREDINS 46,250