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2,400 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111)KAMBERIS

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice13510120802012
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryKAMBERIS
BranchGjirokaster
Category
Amount2,400 lekë
Invoice descriptionZYRA ADMINIST KOORDINIMIT(1012080) KURORA PER 100 VJETORIN E PAVARESISE UP NR 25 DT 30.11.2012 FAT NR 213 DT 30.11.2012 NR SER 03663814