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28,950 Albanian lekë

Komuna Fushe Murre (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2014
Registered10.03.2014
Invoice2023530012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Unspecified 28,950
Amount28,950 Albanian lekë
Invoice descriptionK.MUHURR 2350001 paga neto shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A 2,894,400