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26,500 lekë

Nd-ja Punetore Nr.1 (3535)FATMIR ISTREFAJ

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice13221011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFATMIR ISTREFAJ
BranchTirane
Category
Amount26,500 lekë
Invoice descriptionNd/nr 1 punetore lik kancel urdh prok 72 dt 30.05.2012 proc verb dt 31.05.2012 fat 8 dt 31.05.2012 seri 003656 fl hyr nr 72 dt 31.05.2012