Home Treasury Transactions

235,224 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice9710130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category
Amount235,224 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES RUAJTJE OBJEKTI KONTRAT 1.07.2012 NR SER FAT 04519953 NR 2 DT 30.08.2012