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105,000 lekë

Komuna Perparim (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2013
Registered10.04.2013
Invoice8226830012013
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount105,000 lekë
Invoice descriptionShpenz trasporti kryetarit nga Komuna Perparim Peqin per 7 muaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Komuna Sheze (0827) DEGA TATIMEVE PEQIN 16,790