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60,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4621110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 60,000
Amount60,000 lekë
Invoice descriptionNd pastrimit Fier 2111008 Pagesa Valbona Prenika