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230,973 lekë

Komuna Cerrave (1529) → BANKA KOMBETARE E GREQISE

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice25327060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Shpenzime per honorare 230,973
Amount230,973 lekë
Invoice descriptionLIK BURSA K. ÇERAVE POGRADEC 2706001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 167,427