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157,276 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2013
Registered04.03.2013
Invoice4227060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount157,276 lekë
Invoice description2706001 KOMUNA ÇERRAVE KESHILLTARE SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 157,276