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4,158,544 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice9721011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount4,158,544 lekë
Invoice descriptionAgj.Konsumatorit paga nentor 2012 lista nr pun 9089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) KASTRATI SHA 136,695