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564,479 lekë

Komuna Cerrave (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice6427060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category —
Amount564,479 lekë
Invoice description2706001 KOMUNA ÇERRAVE PAGA MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 3,743,550
21.03.2013 Komuna Cerrave (1529) Tatim taksa Pogradec 6,000