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777,651 lekë

Bashkia Rreshen (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice64721330012013
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount777,651 lekë
Invoice description2133001 bashkia rreshen per paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Bashkia Rreshen (2026) ULZA - NDERTIM 2,417,797