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479,800 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)VALBONA MYFTARI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice13710130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryVALBONA MYFTARI
BranchGjirokaster
Category
Amount479,800 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHERBIME FAT 10