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287,280 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)KRISTAL A

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice11410060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryKRISTAL A
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 287,280
Amount287,280 lekë
Invoice descriptiondrej rajonit verior likuj fat nr 0884885 01.05.2014