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5,000 lekë

Dega e rezervave Durres (0707)ARIANA SHKORA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11410160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryARIANA SHKORA
BranchDurres
Category
Amount5,000 lekë
Invoice description1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTERI