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128,250 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice69721460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount128,250 lekë
Invoice descriptionBASHKIA 2146001 KALAUDIM SUPERVIZOR RIK SHESHIPAVARSIA FAZA 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2012 Bashkia Vlore (3737) G J I K U R I A 4,750,000