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190,800 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)"SHTYPSHKRONJA ARGJIRO"

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6010130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchGjirokaster
Category Kancelari 190,800
Amount190,800 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. KANCELARI, UP NR 5 DT 30.03.2015,FATURA NR SERIAL 18404857,858,859,860 DT 07.04.2015, FH NR 19,20,24,22, DT 09.04.2015