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2,375,131 lekë

Dega e Kujdesit Paresor Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice110130042014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Unspecified 2,375,131
Amount2,375,131 lekë
Invoice descriptionSHERBIMI PARESOR lik. paga + shtesa dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS 2,567,677