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58,000 lekë

Nd-ja Punetore Nr.1 (3535)ARTHUR NAZIFI

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice50 21011462014
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryARTHUR NAZIFI
BranchTirane
Category Unspecified 58,000
Amount58,000 lekë
Invoice descriptionDrej Nd.Pr 1 Punet lik pjese kembimi proc verb emergjent nr 4 dt 27.2.2014,fat 14 dt 27.2.2014 seri 6793814,fl hyrje nr 4 dt 27.2.2014