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244,800 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice17521011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 244,800
Amount244,800 lekë
Invoice descriptionMin Bashkia 8 Keshilltare dhe nderlidhesa permbledhese bordero tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Mini Bashkia 8 (3535) Sektori i tatimeve te tjera 19,000