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6,860 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice17910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 6,860
Amount6,860 lekë
Invoice description1094012 ALUIZNI,Urdher sherbime, liste pagese.