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10,000 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10723670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description2367001 KOM GJEPALAJ SHP[ENZIME TELEFONI MAJ, QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 105,760