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92,850 lekë

Komuna Terpan (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice323070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Unspecified 92,850
Amount92,850 lekë
Invoice descriptionkomuna terpan pages keshilltarve e dieta 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Komuna Terpan (0202) BANKA KOMBETARE TREGTARE 85,350