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173,142 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice12827360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount173,142 lekë
Invoice descriptionPAGA KSAMILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Ksamil (3731) CEZ SHPERNDARJE 200,000