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9,850 lekë

Dega e Thesarit Devoll (1505)ADLONA SPAHO

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice1341010004
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category
Amount9,850 lekë
Invoice descriptionTHESARI PER ADLONA SPAHO sherbime te ndryshme