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142,429 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ERNISA - S

Payment record

Executed05.11.2013
Registered23.10.2013
Invoice27710060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category
Amount142,429 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS LIK RROJE PRIVATE 09-2013 NR SER 09790533 KONTR 30.05.2013 FAT 91 DT 30.09.2013