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2,173,425 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice7725920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount2,173,425 lekë
Invoice descriptionINVALIDE NR.CEKU 0155150 PRILL 2013,KOMUNA ORENJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Komuna Orenje (0821) ANDI-LB 475,092