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2,902,745 lekë

Nd-ja Komunale Plazh (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice12921070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category —
Amount2,902,745 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 PAGA NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Nd-ja Komunale Plazh (0707) KOMUNALE PLAZH 54,300