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2,289,475 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice10121580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Pagese paaftesie 2,289,475
Amount2,289,475 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 PAGESE INVALIDE MUAJI MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Bashkia Orikum (3737) SHERIF KALOCI 190,000