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27,500 lekë

Prefektura e qarkut Gjirokaster (1111)FREDERIK NORA (K33111687S)

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice22610160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category
Amount27,500 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) PJESE KEMBIMI UP NR 43 DT 24.10.2012 FAT NR 46 DT 26.10.2012 NR SER 5845898 PV