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8,000 lekë

Bashkia Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice39321150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category
Amount8,000 lekë
Invoice descriptionBASHKIA GJIROKASTER (2115001) UP NR 39 DT 16/10/2012, FAT NR47 DT 19/10/2012 SER 5953008