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101,442 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice5410130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount101,442 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SIG SHENDETS 04-2012