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225,000 lekë

Komuna Qender (0821) → BANKA E TIRANES

Payment record

Executed12.06.2013
Registered12.06.2013
Invoice12625910012013
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount225,000 lekë
Invoice descriptionKOMUNA QENDER,PAGESE SHPERBLIM LINDJESIPAS SHKRESES NR 3617/1 DATE 22.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD 2,750