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122,544 lekë

Nd-ja Rruge Kanalizime (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice17221260012016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per funksionin 122,544
Amount122,544 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI TETOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Lac (2019) UNION BANK SHA 849,400