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206,977 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)SHTYPSHKRONJA ARGJIRO

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice91.9210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchGjirokaster
Category
Amount206,977 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES KANCELARI + KONKARTA