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4,166,077 lekë

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

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice12110130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount4,166,077 lekë
Invoice descriptionpaga Shendeti Publik 1013006 Naferete Duzha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Dega e Kujdesit Paresor Elbasan (0808) B.GJEVORI 884,173