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36,729 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice4221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount36,729 lekë
Invoice descriptionSH.M.GJ 2115019 liste pagese 01,02 ,03/2013 peR SANITAREN ME KONTRATE