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295,213 lekë

Bashkia Lac (2019) → BANKA E TIRANES

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice24321260012013
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category —
Amount295,213 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN 3,000