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814,848 lekë

Komuna Qender (0821) → BANKA E TIRANES

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice19725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount814,848 lekë
Invoice descriptionK.QENDER LIK PAGA GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Qender (0821) BANKA E TIRANES 814,848