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1,011,007 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice20521011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount1,011,007 lekë
Invoice descriptionMin Bashk Nr 8 Paga Nentor 2013 nr pun 29+1-29+1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Mini Bashkia 8 (3535) VJOLLCA OSMANI 155,640