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4,036,126 lekë

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

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount4,036,126 lekë
Invoice descriptionpaga Sherbimi Paresor 1013006 Naferete Duzha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. 38,290