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413,753 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice821011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount413,753 lekë
Invoice descriptionQendra Qend se bashku paga prll 2012 lista nr punonj 17-15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Te qendrojme se bashku (3535) FALGEO 175,000