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74,370 lekë

Mbeshtetje per Shoqerine Civile (3535)AVNI JESHILI

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice21810880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryAVNI JESHILI
BranchTirane
Category
Amount74,370 lekë
Invoice description600amshc sh up 30.7.12 pv 1.8.12 f 3.8.2012 s 6042163