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1,599,340 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice171 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount1,599,340 lekë
Invoice descriptionPAGAT MUAJI SHTATOR 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Bashkia Orikum (3737) MARIGLEN BLUSHAJ 68,410