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79,394 lekë

Shtepia e te moshuarve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice5521150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount79,394 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019) TATIM PAGE 03-2012