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126,130 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)VALBONA MYFTARI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2710130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryVALBONA MYFTARI
BranchGjirokaster
Category
Amount126,130 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES FAT 41+42 DT 16.03.2012 FAT 43 DT 19.03.2012 UP 4 DT 15.03.2012 FH 8+9