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32,500 lekë

Komuna Cerrave (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2013
Registered04.03.2013
Invoice4627060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category —
Amount32,500 lekë
Invoice description2706001 KOMUNA ÇERRAVE DIETA 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 32,500