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210,800 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)VALBONA MYFTARI

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice9610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryVALBONA MYFTARI
BranchGjirokaster
Category
Amount210,800 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MATER ZYRE