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486,748 lekë

Bashkia Durres (0707) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice26821070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchDurres
Category —
Amount486,748 lekë
Invoice description2107001 BASHKIA DURRES PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. 1,920