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176,500 lekë

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

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2610130182012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount176,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Spitali Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 1,040,670