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4,500 lekë

Administrata Qendrore ShSSH (3535)E.P.S.A

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice1271025097/2012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryE.P.S.A
BranchTirane
Category
Amount4,500 lekë
Invoice description602 SHERB SOC SHTET VENDIM GJYGJSOR PER E. FEJZULLA VEND,80003 SDT 27.10.210 LISTA 1.6.212