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2,417,650 lekë

Komuna Qender (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice13824170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Pagese paaftesie 2,417,650
Amount2,417,650 lekë
Invoice descriptionK/Qender Fier 2417001 paaftesi Prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 990