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105,604 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1510130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount105,604 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SIG SHENDETSOR 01-2012