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300,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)TEA-D

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTEA-D
BranchGjirokaster
Category
Amount300,000 lekë
Invoice description2115019 SHMGJ USHQIME U BLERJE 3880