Home› Treasury Transactions

34,484 lekë

Qendra Lira (0202) → DASHNOR ZOTKAJ

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9121020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryDASHNOR ZOTKAJ
BranchBerat
Category —
Amount34,484 lekë
Invoice descriptionPAGESE PER dASHNOR zOTKAJ NGA qENDRA lIRA 2102020