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5,000 lekë

Zyra e Punes Kruje (0716)MARTIN TUSHA

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice14510250162012
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryMARTIN TUSHA
BranchKruje
Category
Amount5,000 lekë
Invoice description1025016 ZYRA E PUNES KRUJE VENDIM GJYQESOR NR 164 DT 07.04.2012