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1,440 lekë

Drejtoria e SHIK Gjirokaster (1111)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice810180102014
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchGjirokaster
Category Unspecified 1,440
Amount1,440 lekë
Invoice description1018010 SH.I.SH UJE PERMET FAT NR 676 DT 28.12.2013 NR SER 11878663