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189,000 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice14421380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount189,000 lekë
Invoice descriptionSHP QERAJE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 53,234