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42,398 lekë

Komuna Bilisht (1505) → BANKA E TIRANES

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2323360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category —
Amount42,398 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Komuna Bilisht (1505) MUSTAFA SHEHU 35,700