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9,192 lekë

Bashkia Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice8021150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount9,192 lekë
Invoice description( bashkia Gjirokaster 2115001 ) TATIM PAGE janar 2012