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329,690 lekë

Bashkia Gjirokaster (1111)GJIROKASTRA 2

Payment record

Executed04.10.2012
Registered25.09.2012
Invoice11321150032012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryGJIROKASTRA 2
BranchGjirokaster
Category
Amount329,690 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) UB NR3278