Home Treasury Transactions

364,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount364,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES DIETA .2012