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18,777 lekë

Komuna Picar (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.02.2012
Registered06.02.2012
Invoice1524510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount18,777 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER SIGURIME SHENDETSORE JANAR 2012