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115,600 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2012
Registered12.12.2012
Invoice51723650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount115,600 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES 113,900