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478,490 lekë

Komuna Qender (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice14324170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Ndihme ekonomike 478,490
Amount478,490 lekë
Invoice descriptionK/Qender Fier 2417001 ndihme ekonomike 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 1,696