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2,073,872 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice38123650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount2,073,872 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Rashbull (0707) KUJTIM MUHARREMI 4,000,000