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417,420 lekë

Apariti Projekte me miratim ne Art (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice4810120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount417,420 lekë
Invoice description1012073 604 Projekte ne art me bordero um 240 dt 18.10.11m, kontr 25.10.11, ft 65 dt 07.11.11 seri 88122866

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Apariti Projekte me miratim ne Art (3535) ZENITH TRAVEL 185,000