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143,397 lekë

Komuna Picar (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2724510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount143,397 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) SIGURIME SHOQERORE SHKURT 2012