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726,545 lekë

Bordi i Kullimit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice13610050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount726,545 lekë
Invoice description( BORDI KULLIMIT 1005071 ) LISTE PAGESE10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. 10,971