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39,621 lekë

Komuna Qender (0821) → BANKA E TIRANES

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice11725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount39,621 lekë
Invoice descriptionK.QENDER LIK PAGA GJ.CIV.MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD 5,828