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90,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice11210130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 90,500
Amount90,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA, LISTE PAGESE 2014