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36,278 lekë

Zyra e Punes Fier (0909)BARE.

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice20310250092014
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 36,278
Amount36,278 lekë
Invoice descriptionROJE KORRIK 2014 ZYRA E PUNES FIER