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594,553 lekë

Komuna Maqellare (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1123490012012
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount594,553 lekë
Invoice description2349001 komuna maqellare pagat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Komuna Maqellare (0606) POSTA SHQIPTARE SH.A 4,375,550