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12,360 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice4321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 12,360
Amount12,360 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster dieta liste pagese