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345,622 Albanian lekë

Komuna Qender (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1326250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Unspecified 345,622
Amount345,622 Albanian lekë
Invoice descriptionKomuna Qender (Paga janar 2014) per.aut.V.Zekaj ID 026389233

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Komuna Qender (3323) TIM 24,000