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72,000 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice13223670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount72,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA 2013 SIPAS BORDEROSE PER KLODIANA CEPELE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2013 Komuna Gjepalaj (0707) CEZ SHPERNDARJE 47,999