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151,356 lekë

Komuna Sinoballaj (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice124760012013
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount151,356 lekë
Invoice descriptionKOMUNA SINABALLAJ PAGA DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2013 Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE 151,356