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9,400 lekë

Aparati Ministrise se Punes (3535)HATIXHE SHABA

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice62810250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount9,400 lekë
Invoice description1025001M . PUNES BLERJE FLAMUR UR PR NR 1870 DT 3.10.2013 PV DT 3.10.2013 FAT NR 119 SER. 003620 DT 5.10.2013