Home Treasury Transactions

52,412 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4710100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shtese page per veshtiresi dhe rreziqe 52,412
Amount52,412 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Paga Maj 2020, liste pagese.