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494,345 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice25 2101163 2013
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount494,345 lekë
Invoice descriptionQ Soc multidis paga mars2013 nr pun 17-16