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412,310 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2013
Registered04.10.2013
Invoice14823850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount412,310 lekë
Invoice descriptionpaga Kom Grekan 2385001 Sejgjene Bezati 025561824

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Grekan (0808) HARD & SOFT PROFESSIONAL 10,000