Home Treasury Transactions

32,068 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6021150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 32,068
Amount32,068 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, PAGAT MARS PRIILL 2015 PER MJEKEN ME KONTRATE