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503,000 lekë

Bashkia Vore (3535) → BANKA E TIRANES

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice28121650012014
InstitutionBashkia Vore (3535) 2165001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 503,000
Amount503,000 lekë
Invoice descriptionBashkia Vore Ndihme ekonomike nentor-dhjetor 2013 permbledhese dhjetor , vkb.nr.1 dt.14.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Bashkia Vore (3535) G & K 406,800