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90,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 90,000
Amount90,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER dieta dhjetor 2014 .liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Dega e Kujdesit Paresor Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 18,100