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3,007,561 lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2012
Registered01.10.2012
Invoice17021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,007,561 lekë
Invoice descriptionKOMUNALE 2146017 PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Nd-ja Komunale Banesa (3737) FLABENS OIL SH.A 1,004,923