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200,673 lekë

Q.Form. Profes. Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice6510102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shtese page per funksionin 200,673
Amount200,673 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Paga Maj 2020, liste pagese.