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95,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)ROLAND LUSHI

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice24010140492016
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryROLAND LUSHI
BranchTirane
Category Libra dhe publikime profesionale 95,000
Amount95,000 lekë
Invoice description1014049 Sherb.Kombetar i Biresimeve. Pagese per fletepalosje up nr 16 date 05.12.2016 pv date 06.12.2016 fat nr 22 date 06.12.2016 fh nr 12 date 12.12.2016