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1,996,924 lekë

Administrata Kopshte Cerdhe (3333) → BANKA E TIRANES

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice4021410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount1,996,924 lekë
Invoice descriptionAD KOPSHTE CERDHE PAGA MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 1,996,924