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2,400,000 Albanian lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2013
Registered23.12.2013
Invoice26525920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount2,400,000 Albanian lekë
Invoice descriptionKOM.ORENJE LB,INVALIDE MUAJI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Orenje (0821) CEZ SHPERNDARJE 4,131