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27,523 lekë

Qendra Ditore Moshuarve (0707)KASTRATI SHA

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice1082107000172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI SHA
BranchDurres
Category
Amount27,523 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. KARBURANT