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1,144,520 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed28.05.2012
Registered28.05.2012
Invoice6227340012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount1,144,520 lekë
Invoice descriptionPAGA KSAMILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Xarre (3731) EREDA 589,187
04.05.2012 Komuna Xarre (3731) POSTA SHQIPTARE SH.A 1,767,100