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152,820 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ANI - PRINT

Payment record

Executed29.10.2014
Registered27.10.2014
Invoice14310130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryANI - PRINT
BranchGjirokaster
Category Libra dhe publikime profesionale 152,820
Amount152,820 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje shtypahkrime fa tat 16 dt 06.10.2014 seria 10023498, pv 02.10.2014 , ftese per oferte up nr 18 dt 30.09.2014