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192,000 lekë

Sp. Librazhd (0821)MARJAN ÇOTA

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice18610130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMARJAN ÇOTA
BranchLibrazhd
Category
Amount192,000 lekë
Invoice descriptionSPITALI LIK FATUREBLERJE VAJ MAKINASH QERSHOR ,KORRIK 2012