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225,672 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)T A U L A N T I

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1310130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category
Amount225,672 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES RUAJTJE OBJEKTI FAT 240