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531,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2012
Registered18.12.2012
Invoice20810140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount531,000 lekë
Invoice description600-Drejt.Permbarimit shperblim i f-vitit shkresa nr 3132 /881 dt 14/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Drejtoria e Pergjithshme e Permbarimit (3535) ZYRA E PERMBARIMIT / GJIROKASTER 350,000