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95,838 lekë

Komuna Shengjergj (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3427990012015
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice descriptionKomuna Shengjergj lik keshilltare mars 2015,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A 95,838