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1,940,321 lekë

Komuna Ndroq (3535) → EVEREST / MAT

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice4628030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount1,940,321 lekë
Invoice description466-kom ndroq garanci urdher 25.05.13 sit 03.09.11 pv 03.09.11 ura e beshirit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 861,239