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63,380 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5423850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount63,380 lekë
Invoice descriptionKeshilltare Kom grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 134,869