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27,735 lekë

Ndermarja e punetoreve nr. 2 (3535)MIRASH RAJTA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2921011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryMIRASH RAJTA
BranchTirane
Category
Amount27,735 lekë
Invoice descriptionNderm Punt nr 2 lik mater urdh prok nr 6 dt 15.01.2012 pro verb dt 30.01.2012 fat 10 dt 30.01.2012 seri 0000157 fl hyr nr 5 dt 30.01.2012