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422,406 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice3710120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category
Amount422,406 lekë
Invoice descriptionPAGA Z BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Zyra Vendore e ISHP Sarande (3731) RAIFFEISEN BANK SH.A 118,625