Home Treasury Transactions

20,825 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11421150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Sherbime te tjera 20,825
Amount20,825 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga tetor 2023