Home Treasury Transactions

106,093 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice2310130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount106,093 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO SIGURIME SHENDETSORE SHKURT 2012