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1,897,000 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed01.08.2014
Registered30.07.2014
Invoice9627360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Pagese paaftesie 1,897,000
Amount1,897,000 lekë
Invoice descriptionpaaftesia ksamili muaj korik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Komuna Aliko (3731) JODY-KOMPANY 72,000