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52,000 lekë

Qendra pritese e Viktimave Linze (3535)ILIRJAN BULKU

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice910250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryILIRJAN BULKU
BranchTirane
Category
Amount52,000 lekë
Invoice description1025095 1/1025095213 Q K TRAF. V . LINZE . B KANCELARER UR PR NR 24 DT 27.12/212 PV 28.12.2012 FT NR 443 DT 28.12.212 SER 6469443 FH NR 122 DT 28.12.2012