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667,615 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed27.09.2013
Registered26.09.2013
Invoice16421011382013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount667,615 lekë
Invoice descriptionMin.Bashkia Nr 8 - Ndih ekon Gusht 2013 vkb 15 dt 25.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Mini Bashkia 11 (3535) CEZ SHPERNDARJE 334,661