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43,200 lekë

Nd-ja Pastrim Gjelbrimit (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2013
Registered20.08.2013
Invoice612111008/22013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount43,200 lekë
Invoice descriptionSHPERBLIM PER PENSION ND PASTRIMIT FIER 2111008 VALBONA PRENIKA