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34,260 lekë

Dega e Kujdesit Paresor Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1621130012012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount34,260 lekë
Invoice descriptionSHERBIME UDHETIMI TETOR DHJETOR 2011 D.SH.P FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A 110,880