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399,747 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice15323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount399,747 lekë
Invoice descriptionpaga Sejgjene Bezati 025561824 Komuna Grekan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Komuna Grekan (0808) CEZ SHPERNDARJE 1,108