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4,075,662 lekë

Dega e Kujdesit Paresor Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice10010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount4,075,662 lekë
Invoice descriptionpaga Sherbimi Paresor 1013006 Naferete Duzha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Dega e Kujdesit Paresor Elbasan (0808) KRIJON 487,680