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80,000 lekë

Paraburgimi Durres (0707)ARIANA SHKORA

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice14710140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryARIANA SHKORA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,000
Amount80,000 lekë
Invoice description1014054 PARABURGIMI SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE