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44,000 lekë

Zyra Punesimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice7010101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1010195 A.K.P.A. Gj Dieta,liste pagese