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49,500 lekë

Kuvendi Popullor (3535)SELMANI.

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice78010020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySELMANI.
BranchTirane
Category Shpenzime per pritje e percjellje 49,500
Amount49,500 lekë
Invoice descriptionKuvend i Shqiperise pritje prog 03.09.2014 fat 3127 15.09.2014