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189,331 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice3910051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount189,331 lekë
Invoice description( DR. E USHQIMIT 1005124 ) TATIM PAGE 03 2011