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1,612,123 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed12.02.2015
Registered10.02.2015
Invoice1427310012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Pagese paaftesie 1,612,123
Amount1,612,123 lekë
Invoice descriptionpaaftesia ksamil muaj janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Dhiver (3731) POSTA SHQIPTARE SH.A 433,000