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433,972 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice921011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount433,972 lekë
Invoice descriptionQendra Qend se bashku paga janar 2012 lista nr punonj 11-11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Te qendrojme se bashku (3535) KID ZONE 43,008