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182,966 lekë

Drejtoria e SHIK Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1210180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount182,966 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010) TATIM PAGE JANAR 2012