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2,433,093 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed15.01.2013
Registered09.01.2013
Invoice128110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount2,433,093 lekë
Invoice description600-KOM FARKE PAGA DHJETOR 2012 PLAN 52+66 FAKT 43+47 BORDERO DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Sauk (3535) BANKA E TIRANES 2,433,093