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30,000 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice71 2159001 2013
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount30,000 lekë
Invoice descriptionBONUS TRANSPORTI MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Bashkia Selenice (3737) BRUNILDA HYSO 170,160