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42,075 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice9510940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 42,075
Amount42,075 Albanian lekë
Invoice description1094012 ALUIZNI , Pagese qeraje Korrik 2017, liste pagese.Sipas kontrates nr. 322 REP, nr. 150/2 KOL, dt. 01.03.2017.