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896,443 lekë

Komuna Qukes (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice28625860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount896,443 lekë
Invoice descriptionKOMUNA QUKES LB,PAGA E MUAJIT NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Qukes (0821) LOSHI BL 905,046