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72,614 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice14410130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount72,614 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT NENTOR 2013