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24,000 lekë

Administrata Qendrore SHKP (3535)JORGJI GJIKA

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice12210250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryJORGJI GJIKA
BranchTirane
Category
Amount24,000 lekë
Invoice description1025085 602 SH K . PUNESIMIT UR NR 1122 DT 12.6.2013 FAT 113 DT 14.6.2013 SER. 0001709