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1,717,747 lekë

Bordi i KullimitDurres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6310050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount1,717,747 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Bordi i KullimitDurres (0707) EAGLE MOBILE 62,858