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9,600 lekë

Nd-ja Pastrim Gjelbrimit (0202)JONUS KOKA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice9821020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryJONUS KOKA
BranchBerat
Category
Amount9,600 lekë
Invoice descriptiongjelberimi berat lik fat qershor 2013 materiale