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314,495 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice18728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount314,495 lekë
Invoice descriptionKOMUNA FARKE kESHILLATRE TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Sauk (3535) EDGLIS 1,092,000