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57,000 lekë

Nd-ja Pastrim Gjelbrimit (0202)VIOLETA BRAHAJ

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice10121020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryVIOLETA BRAHAJ
BranchBerat
Category
Amount57,000 lekë
Invoice descriptionGJELBERIMI BERAT LIK FAT shtator 2013 materiale