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50,600 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice36 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount50,600 lekë
Invoice descriptionNDIHMA EKONOMIKE JANAR-SHKURT 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Orikum (3737) ARBER SELMANHASKAJ 149,000