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29,000 lekë

Kuvendi Popullor (3535)IJON

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice73210020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryIJON
BranchTirane
Category Shpenzime per pritje e percjellje 29,000
Amount29,000 lekë
Invoice descriptionKuvendi, lik ft shp pritje up dt 10.9.2005, seri 22593680 dt 17.9.2015