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105,545 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice8 1 0940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 105,545
Amount105,545 lekë
Invoice description1094012 ALUIZNI GJIROKASTER sigurim shoqeror janar 2014