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38,300 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice2721060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount38,300 lekë
Invoice description2106008 qendra kulturore diber aktivitet kulturor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER 53,942
08.02.2012 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 67,500