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191,372 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.05.2012
Registered14.05.2012
Invoice5510051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount191,372 lekë
Invoice description( DR. E USHQIMIT 1005124 ) TATIM PAGE 04- 2011