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85,350 lekë

Komuna Terpan (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered03.01.2014
Invoice323070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Unspecified 85,350
Amount85,350 lekë
Invoice descriptionkomuna terpan per keshilltaret dieta sherbime dhjetor 2013 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Terpan (0202) BANKA KOMBETARE TREGTARE 92,850