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25,000 lekë

Komuna Portez (0909) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice19224160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchFier
Category —
Amount25,000 lekë
Invoice descriptionSHP TRANSPORTI KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Portez (0909) A.S.I. / FIER 426,000