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4,122,358 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice6121011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount4,122,358 lekë
Invoice description600 Agjensia Konsumatorit- pagat bordero korrik 2012 nr.pun.93-90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) GRANIT SOKOLAJ 396,000