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9,331,300 lekë

Mini Bashkia 3 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice19121011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount9,331,300 lekë
Invoice description606-MINI BASHKIA 3 PAAFTESI NENTOR 2012 LISTA BASHKANGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Mini Bashkia 3 (3535) ALBTELEKOM SH.A. 19,267