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2,388,124 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice5610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount2,388,124 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROK PER LIK 1-31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 25,533