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34,900 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice152 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount34,900 lekë
Invoice descriptionNDIHME EKONOMIKE PRILL-MAJ 2013 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Orikum (3737) ERION BEDINI 400,000