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18,000 lekë

Kuvendi Popullor (3535)SELMANI/J61821062U

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice45510020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySELMANI/J61821062U
BranchTirane
Category
Amount18,000 lekë
Invoice description231-KUVENDI DEPOZITA UP 24 DT 19.03.12 PV 3+4 DT 16.04.12+24.04.12 FAT 711 SR 02803061 DT 24.04.12 FH 21 DT 16.05.12