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125,730 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice16721090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchElbasan
Category
Amount125,730 lekë
Invoice descriptionQendra Soc Balashe per Jasemin Todri