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138,035 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice4510120082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category —
Amount138,035 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) BANKA CREDINS 9,000