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443,520 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice8221460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount443,520 lekë
Invoice descriptionBASHKIA 2146001 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE 76,141