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30,043 lekë

Komuna Qender (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1426250012012
InstitutionKomuna Qender (3323) 2625001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category —
Amount30,043 lekë
Invoice descriptionKomuna Qender (paga janar 2012)per.aut. Violeta Zekaj ID 026389233

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Qender (3323) DEGA TATIMVE M. MADHE 20,790