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2,451,356 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount2,451,356 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROK PER PAGAT 1-31.01.2012