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154,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed27.10.2014
Registered23.10.2014
Invoice14610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 154,500
Amount154,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA SHTATOR TETOR 2014