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45,000 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice7310130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description1013008 Kujdesi Shendesor . Liste pagese,urdher sherbim.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2022 Dega e Kujdesit Paresor Gjirokaster (1111) LAB CHEM DISTRIBUTION 456,000