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58,140 lekë

Kuvendi Popullor (3535)ALB EMILJA

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice102110020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALB EMILJA
BranchTirane
Category Libra dhe publikime profesionale 58,140
Amount58,140 lekë
Invoice descriptionKuvendi mirmbajtje up 131 01.07.2014 pv 08.07.14 kont 131/2 05.09.2014 fat 38 s 105922138