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120,001 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice44223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount120,001 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI ARAPAJ GUSHT-SHTATOR 2012 PER HASAN KACMOLI N.LL.514348622 AGJ.SHKOZET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES 8,334