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16,034 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice17021150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 16,034
Amount16,034 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, PAGA MJEKJA ME KONTRATE, LISTE PAGESA TETOR 2015