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1,688,170 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice7525920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount1,688,170 lekë
Invoice descriptionND.EKONOMIKE NR.CEKU 0155149 MARS 2013,KOMUNA ORENJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Komuna Orenje (0821) KOPACI SHPK 15,720