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196,964 lekë

Komuna Velabisht (0202) → BANKA E TIRANES

Payment record

Executed16.01.2014
Registered15.01.2014
Invoice523080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA E TIRANES
BranchBerat
Category Unspecified 196,964
Amount196,964 lekë
Invoice description2308001 komuna velabisht keshilltare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 178,000