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17,782 lekë

Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice1210120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtesa page te tjera 17,782
Amount17,782 lekë
Invoice description1012013 QRVA Lik leje e zakonshme urdh 09.03.2017 shkr e min 831/1 dt 27.02.2017 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE 17,782