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638,640 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ARTYKA II

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice21510060672012
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category
Amount638,640 lekë
Invoice description1006067 ND E RAJONIT JUGOR GJIROKASTER PER PAGES MIREMB NR SER 00780429/00780422