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37,500 lekë

Administrata Qendrore SHKP (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice2410250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category
Amount37,500 lekë
Invoice description1025085 SH K . PUNESIMIT BL. KARTOLINA UR PR. 39 DT 10.12. 212 PV 21.12.12 FAT NR 12 DT 21.12.12012 SER. 5918812