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86,900 Albanian lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice170 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount86,900 Albanian lekë
Invoice descriptionNDIHMA EKONOMIKE KORRIK-GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Bashkia Orikum (3737) DRITAN HAVARI 15,000