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60,600 lekë

Qendra Lira (0202)DRITA XHAMBOLLATI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice3721020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryDRITA XHAMBOLLATI
BranchBerat
Category
Amount60,600 lekë
Invoice descriptionpagese per Drita Xhambollati,nga Qendra Lira 2102020