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44,000 lekë

Drejtoria Rajonale AKU Fier (0909)C.C.S. OFFICE

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2110051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryC.C.S. OFFICE
BranchFier
Category
Amount44,000 lekë
Invoice descriptionSHP PER TONERA A K U FIER