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149,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)MIMOZA LAZO

Payment record

Executed26.03.2013
Registered19.03.2013
Invoice2610130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMIMOZA LAZO
BranchGjirokaster
Category
Amount149,600 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES rripa aparat fat nr ser 5952676 dt 21.01.2013