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9,950 lekë

Drejtoria e SHIK Gjirokaster (1111)ALEKSANDRA / GJIROKASTER

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice5610180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALEKSANDRA / GJIROKASTER
BranchGjirokaster
Category
Amount9,950 lekë
Invoice description1018010 SHISH GJIROKASTER SHPENZIME PER MATERIALE NDRICIMI , NR SERIAL 6180845NR 36 DT 2.7.2013 UP NR 4 DT 2.7.2013 FORMUL 2&5