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2,666,797 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice10410130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount2,666,797 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.09.2012