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393,315 lekë

Komuna Dajt (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice1628000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 393,315
Amount393,315 lekë
Invoice descriptionKom Dajt Ndihma ekonomike bordero muaji janar 2014 Vkk nr.4 dt.10.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Komuna Krrabe (3535) POSTA SHQIPTARE SH.A 833,900