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470,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice6421460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Unspecified 470,000
Amount470,000 lekë
Invoice descriptionMIRMBAJTJE VARREZA JANAR BASHKIA 2146001 FAT 27 DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA 26,807,250