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799,567 lekë

Komuna Miras (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice14723350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount799,567 lekë
Invoice descriptionKOMUNA MIRAS BORDERO PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Miras (1505) TatimTaksa Devoll 197,419