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2,360 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice14510940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 2,360
Amount2,360 lekë
Invoice description1094012 ALUIZNI ,urdher sherbime , liste pagese. Tetor 2017, trainim per funksionimin e sistemit.