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186,505 lekë

Komuna Sinje (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice1823060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Unspecified 186,505
Amount186,505 lekë
Invoice description2306001 komuna sinje per pagat e keshilltareve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Komuna Sinje (0202) CEZ SHPERNDARJE 6,053