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4,000 lekë

N/Prefektura Kavaje (3513)BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice7210160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA CREDINS
BranchKavaje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionNENPREFEKTURA SA PAGUHET BONUS SHPENZIM TELEFON PER KRYETARIN MUAJI QERSHOR