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77,469 lekë

Ndermarja e punetoreve nr. 2 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2013
Registered06.11.2013
Invoice117 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount77,469 lekë
Invoice description600 Nder.Punt-Pagat bordero tetor 2013 nr.pun 2-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Ndermarja e punetoreve nr. 2 (3535) GAJD COMPANY SH.P.K. 3,678,600