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266,370 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice4610250492013
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount266,370 lekë
Invoice descriptionZ R C S1025049 PAGA NETO gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra rajonale te kujdesit social rrethi Diber (0606) ALBTELEKOM SH.A. 2,952