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9,900 lekë

Drejtoria e SHIK Gjirokaster (1111)VANIVA

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice33/110180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryVANIVA
BranchGjirokaster
Category
Amount9,900 lekë
Invoice description1018010 SHISH GJIROKASTER mirembajtje