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105,000 lekë

Komuna Qender (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3810050092012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount105,000 lekë
Invoice descriptionNDIHME RAST VDEKJE KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtorita e Bujqesise Fier (0909) ALBTELEKOM SH.A. 5,499