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102,767 lekë

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

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice18710130082015
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 roje objekti, fatura nr 59 dt 28.12.2015, seria 18404222