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41,701 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice4410120082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount41,701 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013