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42,075 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.09.2016
Registered16.09.2016
Invoice12510940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 42,075
Amount42,075 Albanian lekë
Invoice description1094012 ALUIZNI,LISTE PAGESE, LIKUJDIM QERA AMBJENTI SIPAS KONTRATES TE QERASE NR.567REP, DHE 224 KOL,DT. 16.03.2016.