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30,300 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15110130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount30,300 lekë
Invoice description1013008 SHERBIMI PARESOR fat 15 dt 13.12.2013 nr ser 11861414