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35,408 lekë

Zyra e Permbarimit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice910251082012
InstitutionZyra e Permbarimit Gjirokaster (1111) X-1474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount35,408 lekë
Invoice description( ZYRA E PERMBARIMIT 1014021 ) TATIM PAGE JANAR 2011