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82,583 lekë

QR Bashkia Pogradec (1529) → BANKA E TIRANES

Payment record

Executed07.12.2012
Registered03.12.2012
Invoice401360192012
InstitutionQR Bashkia Pogradec (1529) 2136019
BeneficiaryBANKA E TIRANES
BranchPogradec
Category —
Amount82,583 lekë
Invoice descriptionLIK NGA QKR BASHKIA 2136019 PER PAGA NENETOR 2012 NR PUNONJESVE= 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 QR Bashkia Pogradec (1529) BANKA E TIRANES 82,583