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25,740 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1621011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount25,740 lekë
Invoice descriptionQendra Qend se bashku lik qera mjet transporti urdh prok nr 1 dt 03.01.2012 proc verb dt 03.01.2012 kontr dt 03.01.2012 liste pag janar 2012 tat mbaj burim

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Te qendrojme se bashku (3535) CARTO SHOP 23,791