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78,000 lekë

Kuvendi Popullor (3535)GERALDINA SPOSA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice100910020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGERALDINA SPOSA
BranchTirane
Category
Amount78,000 lekë
Invoice description602-KUVENDI sherbime,up nr 98 dt 02.11.2012,pv dt 02.11.2012,fat nr 14 dt 09.11.2012,seri 0494991