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31,520 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice32 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount31,520 lekë
Invoice descriptionPAGAT MUAJI MARS 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 201,692
02.04.2012 Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A 62,144