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2,370,050 lekë

Komuna Bilisht (1505) → BANKA E TIRANES

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice30623360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category —
Amount2,370,050 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE NDIHMA EKONOMIKE GUSHT SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Bilisht (1505) JEDMI 2,469,035