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4,112,822 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice6 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount4,112,822 lekë
Invoice descriptionQendra Konsumatorit paga lista janar 2013 nr pun 143-91

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. 4,375