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1,388,195 lekë

Komuna Petrele (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice18127950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 1,388,195
Amount1,388,195 lekë
Invoice descriptionKomuna petrele pagat bordero janar 2014 nr.pun. 89-65

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Petrele (3535) SEFER CELIKU 475,675