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2,467,219 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice8710130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount2,467,219 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.08.2012