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241,199 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)MAJ-ALB

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice15510130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMAJ-ALB
BranchGjirokaster
Category
Amount241,199 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAGENTE SHIKO UB 5259