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11,040 lekë

Qarku Durres (0707)ILIR LUBISHTA

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice13020470012015
InstitutionQarku Durres (0707) 2047001
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 11,040
Amount11,040 lekë
Invoice description2047001 KESHILLI I QARKUT BLERJE PJESE KEMBIMI