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3,610 lekë

Bashkia Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice15021150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount3,610 lekë
Invoice description( bashkia Gjirokaster 2115001 ) sig shendetsor 04-2012 04-2012

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the invoice number repeats within an institution
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18.05.2012 Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 1