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42,075 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.04.2016
Registered12.04.2016
Invoice5210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 42,075
Amount42,075 Albanian lekë
Invoice description1094012 ALUIZNI,QERA ZYRE,PER ROLAND BEJKO.LISTE PAGESE.KONTRATE NR. 567REP,NR. 224 KOL,DT. 16.03.2016.