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43,200 lekë

Shtepia e te moshuarve Gjirokaster (1111)RIGELS ÇELO

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice19 21150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRIGELS ÇELO
BranchGjirokaster
Category
Amount43,200 lekë
Invoice description2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 09/2012-12/2012,UP