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346,573 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice4010170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchTirane
Category
Amount346,573 lekë
Invoice description600,REP 1320,TATIM JANAR 2012 GJIROKASTER