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155,545 lekë

Komuna Dhiver (3731) → BANKA E TIRANES

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice10427310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount155,545 lekë
Invoice descriptionPAGA KESHILLTARET DHIVER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 117,320