Home Treasury Transactions

102,767 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice9710130082015
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,KORRIK 2015,FAT NR 34,DT. 04.08.2015,NR. SER. 11877747.KONTRATE.