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327,600 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice225 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount327,600 lekë
Invoice descriptionKESHILLTARET NENTOR-DHJETOR 2013 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Bashkia Orikum (3737) ALJUSA 975,000