Home Treasury Transactions

398,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ARIOLA GJONI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice13510130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryARIOLA GJONI
BranchGjirokaster
Category
Amount398,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES REAGENTE FAT 5432/5429/5430/5431