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90,000 lekë

Komuna Vranisht (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2012
Registered23.05.2012
Invoice47 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount90,000 lekë
Invoice descriptionSHPERBLIM SEMUNDJE K VRANISHT 2838001 LUMTURI SADIKAJ NR025152110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 1,610,400
05.06.2012 Komuna Vranisht (3737) PRO CREDIT BANK 557,149