Home Treasury Transactions

180,082 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice9210141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shtese page per vjetersi ne pune 180,082
Amount180,082 lekë
Invoice description1014121, Agjensia Shteterore e Kadastres Gjirokaster. Liste pagese, paga Korrik 2019.