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16,978 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice15721150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount16,978 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) LISTE PAGESE MJAEKJA me kontrate 09/2012