Home› Treasury Transactions

2,459,703 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount2,459,703 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-29.02.2012