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3,041,150 lekë

Komuna Dajt (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice3428000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 3,041,150
Amount3,041,150 lekë
Invoice descriptionKomuna Dajt Pagese Invalide bordero muaji Mars 2014 akt mareveshje 398 dt.09.03.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Komuna Dajt (3535) BANKA KOMBETARE E GREQISE 3,041,150