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30,043 lekë

Komuna Terpan (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered03.01.2014
Invoice23070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Unspecified 30,043
Amount30,043 lekë
Invoice descriptionkomuna terpan pagat gjendja civile muaji dhjetor 2013 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Komuna Terpan (0202) ILIR MANKA 58,560