Home Treasury Transactions

31,380 lekë

Drejtoria e SHIK Gjirokaster (1111)EUROSIG SHA

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice9210180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryEUROSIG SHA
BranchGjirokaster
Category
Amount31,380 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010)SIG MJETE TRANS FAT NR 30 DT 25.9.2012 NR SER 00458415