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764,492 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice2410130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount764,492 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO SIGURIME SHOQERORE SHKURT 2012