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2,097,657 lekë

Spitali Distrofik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice13810130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,097,657 lekë
Invoice description600Q KMZHRF pagat SHTATOR 2012 NP 62/62

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Spitali Distrofik (3535) BANKA E TIRANES 31,500