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44,550 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2013
Registered01.08.2013
Invoice7310061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount44,550 lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER pages qera per roland bejko