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1,101,000 lekë

Bashkia Sukth (0707) → BANKA E TIRANES

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice30321510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Pagese paaftesie 1,101,000
Amount1,101,000 lekë
Invoice descriptionSHPERBLIM INVALIDE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Sukth (0707) BANKA CREDINS 186,000