Home Treasury Transactions

246,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice5210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount246,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES DIETA 04+05-20121