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119,850 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)ZIJA KADRI MAHMUTI

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice5110051242013
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryZIJA KADRI MAHMUTI
BranchGjirokaster
Category
Amount119,850 lekë
Invoice descriptionAKU 1025104 MATERIALE PASTRIMI, DIZIFEKTIMI, NGROHJE, , UP NR 5 DT 21/01/2013, SERIA 5945930,5945933