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124,920 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14810140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount124,920 lekë
Invoice description-Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012