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1,812,746 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice5227360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Pagese paaftesie 1,812,746
Amount1,812,746 lekë
Invoice descriptionLIK I PAAFTESISE KOM KSAMIL MUAJ MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Ksamil (3731) POSTA SHQIPTARE SH.A 660,600