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24,000 lekë

N/Prefektura Sarande (3731)MARIEL MURATI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10510160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryMARIEL MURATI
BranchSarande
Category
Amount24,000 lekë
Invoice descriptionSHP NR FAT.27 DT.16.05.2012 NGA NENPREFEKTURA