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19,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FREDERIK NORA (K33111687S)

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice2121150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 19,000
Amount19,000 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ GOMA FAT NR 37 DT 13.12.2016 NR SER 7673450 FH NR 103 DT 13.12.2016 UP NR 148 DT 13.12.2016 PV FORM NR 5