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33,000 lekë

Zyra Punesimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice78610101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1010195 AKPA dieta liste pagese