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106,360 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice45/1011011/2012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount106,360 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012