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13,710 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice3 10940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 13,710
Amount13,710 lekë
Invoice description1094012 ALUIZNI GJIROKASTER pages sig shendets dhjetor 2013