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126,222 lekë

Drejtoria e Pyjeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2410260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount126,222 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) TATIM PAGE SHKURT 2012