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2,601,660 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice8010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount2,601,660 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 25,758