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28,685 lekë

Komuna Klos (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1323900012015
InstitutionKomuna Klos (0808) 2390001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 28,685 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,685 lekë
Invoice descriptionKomuna Klos paga Agron Sina

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,286,300