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4,352,495 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2013
Registered09.01.2013
Invoice128090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount4,352,495 lekë
Invoice description600-KOM KASHAR PAGA DHJETOR 2012 PLAN 140 FAKT 139 BORDERO 03.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Kashar (3535) BANKA KOMBETARE TREGTARE 4,352,495