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182,100 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4210061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount182,100 lekë
Invoice descriptionLIKUJDIM NGA ALUIZNI FIER