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126,080 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2823650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount126,080 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2011 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2012 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 1,990,515