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19,800 lekë

Komuna Sllove (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice17623520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 19,800
Amount19,800 lekë
Invoice descriptionK.SLLOVE PUNONJES ME KONTRAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Sllove (0606) RAIFFEISEN BANK SH.A 199,250