Home› Treasury Transactions

82,500 lekë

Qendra Lira (0202) → MIMOZA CUKO

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice2321020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryMIMOZA CUKO
BranchBerat
Category —
Amount82,500 lekë
Invoice descriptionpagese per mimoza cuko nga Qendra Lira 2102020