Home Treasury Transactions

59,448 lekë

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

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice910130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount59,448 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT 12-2012+01.2013