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56,916 lekë

Unspecified (0000) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2012
Registered05.03.2012
InvoiceN1
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE TREGTARE
BranchUnspecified
Category —
Amount56,916 lekë
Invoice description400/25.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Unspecified (0000) BANKA E TIRANES 594,602
13.03.2012 Unspecified (0000) BANKA ITALIANE E ZHVILLIMIT 506,583