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124,523 lekë

Drejtoria e Pyjeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice4510260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount124,523 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) TATIM PAGE MARS 20112