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120,000 lekë

Ndermarrja punetoreve nr. 3 (3535)MC NETWORKING

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice7121011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMC NETWORKING
BranchTirane
Category
Amount120,000 lekë
Invoice descriptionNderm Nr 3 Punt lik internet shkurt mars fat 425 dt 23.04.2012 seri 02196790