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16,978 lekë

Shtepia e te moshuarve Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.05.2013
Registered15.05.2013
Invoice7021150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount16,978 lekë
Invoice descriptionSH.M.GJ 2115019 liste pagese PRILL per mjeken

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 16,978