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187,700 lekë

Komuna Qender (0821) → BANKA E TIRANES

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice18725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount187,700 lekë
Invoice descriptionK.QENDER LIK KESHILLTARET SHTATOR 2012 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Qender (0821) BANKA E TIRANES 187,700