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80,962 lekë

Zyra e Punes Tirane (3535)EUROMOBILJE

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice2401025035/2012
InstitutionZyra e Punes Tirane (3535) 1025035
BeneficiaryEUROMOBILJE
BranchTirane
Category
Amount80,962 lekë
Invoice description603 ZYRA E PUNES SUBVENSION SUB EURO UR LIK M GUSHTDT 10.9.212 KONTR 26.4.12