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32,069 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice209 21150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 32,069
Amount32,069 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE LISTE PAGESE PER MJEKEN VENDIMI NR 11 DT 14.01.2015