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244,800 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice18921011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount244,800 lekë
Invoice descriptionMin Bashk Nr 8 - Keshilltare Shatator 2013 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Mini Bashkia 8 (3535) ALBTELEKOM SH.A. 46,361