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469,309 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice4525920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount469,309 lekë
Invoice descriptionPAGA TE MUAJIT MARS 2012,KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Orenje (0821) DILAVER TERZIU 15,000