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106,200 lekë

Zyra rajonale te kujdesit social rrethi Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice2410250492017
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 106,200
Amount106,200 lekë
Invoice description1025049 SHSSH djeta prill 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Zyra e Punes Diber (0606) BANKA KOMBETARE TREGTARE 106,200