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19,901 lekë

Komuna Picar (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2824510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount19,901 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) SIGURIME SHENDETSORE SHKURT 2012