Home Treasury Transactions

41,701 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2910130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount41,701 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013