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100 lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2015
Registered20.03.2015
Invoice27/121380102015
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbimet bankare 100
Amount100 lekë
Invoice descriptionKTHIM PAGESE DT.11.08.2014 SHUMA 77 773 NGA SHT FEMIJES NR.REFERENCE.400KLER142240003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Shtepia e Femijeve Shkollor Sarande (3731) BANKA KOMBETARE TREGTARE 100