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1,980,364 lekë

Administrata Kopshte Cerdhe (3333) → BANKA E TIRANES

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2821410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount1,980,364 lekë
Invoice descriptionADMINISTRATA KOPSHTE CERDHE PAGA SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Administrata Kopshte Cerdhe (3333) LORETA ZEFI 73,990