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148,948 lekë

Reparti nr.731 Shkoder (3333) → BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice8410160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount148,948 lekë
Invoice descriptionREPARTI FNSH SHKODER ,PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Reparti nr.731 Shkoder (3333) BANKA KOMBETARE TREGTARE 41,231