Home Treasury Transactions

2,617,452 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice70+7310130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount2,617,452 lekë
Invoice description1013008 DREJT E SHERBIMIT PARES GJIRO PER PAGAT 1-30.06.2012