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470,772 lekë

Ndermarja e punetoreve nr. 2 (3535)A-2000

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice81 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryA-2000
BranchTirane
Category
Amount470,772 lekë
Invoice descriptionNder Punt nr 2 lik roje vazhd kontr 1107 dt 18.07.2012 fat 415 dt 31.12.2012 seri 04317580