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2,369,666 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3810130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount2,369,666 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.03.2012