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133,200 lekë

Burgu 313 Tirane (3535)MIMOZA XHAFERRAJ

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice19010140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryMIMOZA XHAFERRAJ
BranchTirane
Category
Amount133,200 lekë
Invoice descriptionBurgu Jordan Misja MAT SIGURIE UP NR 46 DT 15/11/2012 PV DT 15/11/2012 FAT NR 38 DT 15/11/2012 FH DT 15/11/2012