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861,239 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice4628030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount861,239 lekë
Invoice description600-KOM NDROQ PAGA APARATI MAJ 2013 PLAN 25 FAKT 25 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Ndroq (3535) EVEREST / MAT 1,940,321