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348,756 lekë

Qendra Sociale Multidisiplinare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice1 2101163 2013
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount348,756 lekë
Invoice descriptionQ Soc multidis paga dhjetor 2012 nr pun 1111

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE 348,756