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7,000 lekë

Qarku Berat (0202)NATASHA DERVISHI

Payment record

Executed23.09.2015
Registered23.09.2015
Invoice36720420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000
Amount7,000 lekë
Invoice descriptionkeshilli Qarkut per fat nr 32 fotokopjime 2042001