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128,716 lekë

Drejtoria e Pyjeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1310260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount128,716 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) TATIM PAGE JANAR 2012