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120,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice6710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 120,500
Amount120,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA MAJ 2014, LISTE PAGESE