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14,973 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice10521011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount14,973 lekë
Invoice descriptionAgj.Konsumatorit dif paga nentor 2012 lista nr pun 9089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) GAZMIR SINO 94,200