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25,044 lekë

Prefektura e qarkut Gjirokaster (1111)BILIBASHI-2010

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice9510160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category
Amount25,044 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER MATERIALE TE PERGJITHSHME, UP NR 21 DT 06/05/2013, NR SERIAL 06310479,06310480