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437,400 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice55721460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount437,400 lekë
Invoice descriptionBASHKIA 2146001 PAGESA KESHILLTARESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Bashkia Vlore (3737) K & N 800,000