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229,200 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)MIMOZA LAZO

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice12810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMIMOZA LAZO
BranchGjirokaster
Category
Amount229,200 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK fat tat 70 dt 27.01.2013 fh 5+6+ dt 28.05.2013 up pcv