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18,384 lekë

Bashkia Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice4221150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount18,384 lekë
Invoice description( bashkia Gjirokaster 2115001 ) TATIM PAGE janar 2012