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98,792 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice310940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 98,792
Amount98,792 lekë
Invoice description1094012 ALUIZNI GJIROKASTER pages sig shoqe dhjetor 2013