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102,767 lekë

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

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice14110130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 102,767
Amount102,767 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM RUAJTJE OBJEKTI TETOR 2015 ,FAT NR.45,NR.SER 18404208,DT. 04.11.2015.KONTRATE VJETORE.