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164,934 lekë

Komuna Qender (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3710050092012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount164,934 lekë
Invoice descriptionSHPERBLIM KESHILLTARESH JANAR 2012 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtorita e Bujqesise Fier (0909) INSTITUTI I BUJQESISE BIOLOGJIKE 3,000