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4,632 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice3910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI,UJE SHKURT 2016,NR.KONTRATE.46006.FAT NR. 224841,NR.SER. 196675720.DT.29.02.2016.