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9,000 lekë

Qarku Gjirokaster (1111)SILVANA MIHO

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice35220110012016
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiarySILVANA MIHO
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,000
Amount9,000 lekë
Invoice description2011001 QARKU GJIROKASTER MIREMB PAISJE FAT NR 11 DT 10.10.2016 NR SER 10007461 UP NR 23 DT 10.10.2016 PV FORM NR 5