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44,301 lekë

Komuna Preze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice15828040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount44,301 lekë
Invoice descriptionKOM PREZE paga gjendje civile plan 1 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Preze (3535) BLERINA BASHA 7,900