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164,427 lekë

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

Payment record

Executed17.02.2016
Registered17.02.2016
Invoice1810130082016
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 164,427
Amount164,427 lekë
Invoice description1013008 SHERBIMI PARESOR,SHERRBIM I SIGURISE DHE RUAJTJES,FAT NR. 2,DT. 15.02.2016,NR.SER. 18404226.KONTRATE SHTESE.