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4,147,723 lekë

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

Payment record

Executed10.01.2013
Registered08.01.2013
Invoice1 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount4,147,723 lekë
Invoice descriptionQendra Konsumatorit paga lista dhjetor 2012 nr pun 91-90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE 4,147,723