Home Treasury Transactions

79,341 lekë

Bordi i Kullimit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2910050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount79,341 lekë
Invoice description( BORDI KULLIMIT 1005071 ) TATIM PAGE 02-2012