Home› Treasury Transactions

101,475 lekë

Qendra Lira (0202) → MIMOZA CUKO

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice721020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryMIMOZA CUKO
BranchBerat
Category Unspecified 101,475
Amount101,475 lekë
Invoice descriptionQendra Lira 2102020 per Mimoza Cuko