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84,000 lekë

Q.SH.A.M.T. Tirane (3535)U NI V E R S A L

Payment record

Executed13.06.2013
Registered04.06.2013
Invoice6510160072013
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category
Amount84,000 lekë
Invoice descriptionQend.Sherb.Admins.Mjet.Trans sh pv emergjence 8.5.13 f 8.5.13 s 05787041