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7,000 lekë

Nd-ja Punetore Nr.1 (3535)BAILIFF SERVICES ALBANIA

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice28021011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category
Amount7,000 lekë
Invoice description600 nd/nr 1 punetore lik detyr permbarimi Maliq Gaxhenji nentor permbarimi vend 233 dt 07.02