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1,459,200 lekë

Komuna Vranisht (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice21 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount1,459,200 lekë
Invoice descriptionINVALIDE K. VRANISHT 2838001 BEKTASH BASHAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Vranisht (3737) BOLENA. 179,000