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21,500 lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice1110130572015
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1013057 QKT Bio Mjeksore dieta tetor 2015 UB 244 dt. 27.10.2015 listpagese 27.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Oficina elektromjekesore Tirane (3535) ALB GUARDIA 308,088