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5,000 lekë

Nd-ja Punetore Nr.1 (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed24.02.2012
Registered23.02.2012
Invoice2921011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category
Amount5,000 lekë
Invoice descriptionnd/nr 1 punetore detyr permbarimi janar 2012 per Ndriçim Zito nr vendfimi 1478 dt 06.09.2004