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133,380 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice18323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount133,380 lekë
Invoice descriptionkeshilltare Kom Grekan 2385001 Sejgjene Bezati

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Grekan (0808) DEGA TATIME ELBASAN 14,820
05.02.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 1,312,500