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52,466 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice38928090012014
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 52,466
Amount52,466 lekë
Invoice descriptionKomuna Kashar Lik dieta me jashte 370 eur urdh 106 dt 02.12.2014 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Kashar (3535) AMADES TRAVEL END TOURS 32,614