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6,864 lekë

Dega e Thesarit Berat (0202)UJESJELLESI SH.A.

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1310100022013
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category
Amount6,864 lekë
Invoice descriptionpages uji fat nr 27486 dt 31.01.2013 nga thesari 101002