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395,000 lekë

Administrata Qendrore ShSSH (3535)ARBENITA JAKUPI

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice1710250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryARBENITA JAKUPI
BranchTirane
Category
Amount395,000 lekë
Invoice descriptionSHERBIMI SOC SHTETR promocion up 2 4.01.2013 fat 11 dt 15.01.2013 sr 0008011 fh 3 dt 15.01.2012