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180,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)ELKA-SA / GJIROKASTER

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice21621150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryELKA-SA / GJIROKASTER
BranchGjirokaster
Category Uje 180,000
Amount180,000 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, veshje me pllaka trotuari oborri i jashtem, up nr 56 dt 10.12.2015, fatura nr 282 dt 21.12.2015, nr serial 1373459