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24,012 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice6721150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 24,012
Amount24,012 lekë
Invoice description2115019 SHMGJ, PAGA PRILL 2016, LISTE PAGESE.