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101,488 lekë

Komuna Shengjergj (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice7727990012014
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 101,488
Amount101,488 lekë
Invoice descriptionKomuna Shengjergj keshilltare bordero Qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A 101,488