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900,601 lekë

Nderrmarrja e Midhjeve Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice8310260402013
InstitutionNderrmarrja e Midhjeve Sarande (3731) X-1040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount900,601 lekë
Invoice descriptionpaga midhja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Nderrmarrja e Midhjeve Sarande (3731) ALBTELEKOM SH.A. 7,419