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50,934 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice13421150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount50,934 lekë
Invoice descriptionSH.M.GJ 2115019 liste pagese KORRIK-30/09/2013 per mjeken