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127,514 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice14621011382013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount127,514 lekë
Invoice descriptionMin Bashk Nr 8 - Paga gusht 2013 nr pun 3-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Mini Bashkia 11 (3535) ALBTELEKOM SH.A. 56,978