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573,273 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice3925920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Te tjera transferime korrente 573,273
Amount573,273 lekë
Invoice descriptionK. ORENJE,LIK DET PER PAGESE EMERGJENCE SIPAS SHKRESES NR 433/2 DATE 30.01.2015,PER RIZA CUPI,ME DESHMI TRASHEGIMIE NR REP 484 NR KOL 150,PROKURE TE POSACME 485,NR KOL 151/1,DATE 21.02.2015,AUTORIZOHET FATIME HASAN CUPI PER TERHEQEN E LEKEV