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6,860 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice14610141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 6,860
Amount6,860 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Liste pagese,urdher sherbim..