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41,231 lekë

Reparti nr.731 Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice8410160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category —
Amount41,231 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 E TIRANES 148,948