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40,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)MIGEN KASAJ

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice19710140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMIGEN KASAJ
BranchTirane
Category
Amount40,000 lekë
Invoice descriptionDrejt.Permbarimit bl telefoni up nr 26 dt 30/11/2012 pv dt 30/11/2012 fat dt 6/12/2012 fh dt 6/12/2012