Home Treasury Transactions

42,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)EQEREM GRACI

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEQEREM GRACI
BranchGjirokaster
Category
Amount42,600 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES SHTYPSH FAT 22 DT 2.11.2012 FH 37/1