Home Treasury Transactions

17,000 lekë

Bordi i Kullimit Fier (0909)INA PURAVELLI

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice11410050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryINA PURAVELLI
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 17,000
Amount17,000 lekë
Invoice descriptionGUSHT 2014 BORDI I KULLIMIT PER E HAXHIXHI