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8,400 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)Behije Kuminja

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice11410131292017
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime te tjera 8,400
Amount8,400 lekë
Invoice description1013129 SHERBIMI SOCIAL SHTETEROR GJ , INTERNET NENTOR,DHJETOR, FATURA NR 667,669,NR SERIAL 517299961,517299973 DT 06.12.2017