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129,733 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice144 10940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Kontribute per sigurime shoqerore 129,733
Amount129,733 lekë
Invoice description1094012 ALUIZNI GJIROKASTER SIG SHOQ TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013