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896,700 lekë

Mini Bashkia 3 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3121011442012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount896,700 lekë
Invoice description606 Min.Bashklia 3- nd.ekonomike ,listepagesa janar 2012 vkb.nr.03.dt.20.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Mini Bashkia 7 (3535) Sektori i tatimeve te tjera 177,480