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24,570 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice2921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount24,570 lekë
Invoice descriptionQendra Qend se bashku lik qera mjet transporti urdh prok nr 6 dt 31.01.2012 proc verb dt 31.01.2012 kontr dt 01.02.2012 liste pag janar 2012 tat mbaj burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Te qendrojme se bashku (3535) EDMOND RAMALIU 14,000