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123,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice8710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 123,000
Amount123,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA QERSHOR 2014, LISTE PAGESE