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29,353 lekë

Komuna Markat (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.03.2012
Registered28.03.2012
Invoice2327350012012
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount29,353 lekë
Invoice descriptionPAGA NGA MARKATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Markat (3731) DEGA TATIMEVE SARANDE 10,393