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50,934 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice17421150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount50,934 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) LISTE PAGESE MJAEKJA me kontrate 10,11,12/2012