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82,640 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice16910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 82,640
Amount82,640 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Dieta, Listepages.