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30,060 lekë

Bordi i Kullimit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice4110050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount30,060 lekë
Invoice description( BORDI KULLIMIT 1005071 ) SIGURIME SHendetsore mars 2012