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11,780 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice7021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 11,780
Amount11,780 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster . Liste pagese,dieta.