Home Treasury Transactions

20,825 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice13921150192022
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 Gjirokaster shpenzime shendetsore tetor 2022 liste pagese