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481,847 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice5225920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount481,847 lekë
Invoice descriptionPAGAT E MUAJIT MARS 2013,KOMUNA ORENJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Orenje (0821) LUAN HASA 44,100