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144,700 lekë

Komuna Koder Thumane (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice24125230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Ndihme ekonomike 144,700
Amount144,700 lekë
Invoice descriptionKOMUNA THUMANE NDUHMA EKONOMIKE GUSHT 2014 DOR LIST PAGESEN BARDHOK DODA ME NR DOK I70101022H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Komuna Koder Thumane (0716) QIRA 1,000,000