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43,100 lekë

Sherbimi per ceshtjet e biresimeve (3535)ALEUS I.E.P.S

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice12510140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALEUS I.E.P.S
BranchTirane
Category
Amount43,100 lekë
Invoice descriptionKomiteti i Biresimeve riparime fat 54 25.09.2012