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118,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice10310130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount118,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES DIETA GUSHT 2012