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3,222,250 lekë

Komuna Bilisht (1505) → BANKA E TIRANES

Payment record

Executed21.03.2014
Registered13.03.2014
Invoice5923360012014
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Pagese paaftesie 3,222,250
Amount3,222,250 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO invalide paaftesi MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Bilisht (1505) BANKA E TIRANES 3,222,250