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1,394,850 lekë

Komuna Qender (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice1626250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Pagese paaftesie 1,394,850
Amount1,394,850 lekë
Invoice descriptionKomuna Qender (Pag.paaf.shtator 2014) per.aut.V.Zekaj ID 026389233

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Komuna Qender (3323) DEGA TATIMVE M. MADHE 21,060