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26,352 lekë

Burgu 325 Tirane (3535)YLLKA SAMARA

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice19110140112016
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryYLLKA SAMARA
BranchTirane
Category Sherbime te printimit dhe publikimit 26,352
Amount26,352 lekë
Invoice description1014011 I.E.V.P." Ali Demi" shpenz Printimi dhe publikimi up nr 120 date 26.10.2016 pv nr 12 date 07.11.2016 fat nr 258 date 07.11.2016 fh nr 12 date 07.11.2016