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4,141,186 lekë

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

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice921011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount4,141,186 lekë
Invoice descriptionAgj.Konsumatorit paga mars 2012 lista janar nr punonjes 93-81

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) ADANET 23,000