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8,750 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)MIMOZA MULLAJI

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice13510250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryMIMOZA MULLAJI
BranchTirane
Category Sherbime te tjera 8,750
Amount8,750 lekë
Invoice description1025039 DRF. PP4 lik ft larje tapeti up dt 11.3.2014, form dt 13.3.20014, seri 6591810 dt 14.3.2014