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380,561 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice3721011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount380,561 lekë
Invoice descriptionQendra Qend se bashku paga mars 2012 lista nr punonj 11-11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Te qendrojme se bashku (3535) ISMET ABDULLAI 21,740