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30,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)E.P.S.A

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice8121150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE.P.S.A
BranchGjirokaster
Category
Amount30,000 lekë
Invoice descriptionSH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN MAJ 2013 SIPAS V.GJYKATES