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26,640 lekë

Komuna Kastrat (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22526270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Shtese page per funksionin 26,640
Amount26,640 lekë
Invoice description2627001 Komuna Kastrat (Paga tetor 2014)per.aut. B.broqaj IDI60114031B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Kastrat (3323) RAIFFEISEN BANK SH.A 29,672