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7,000 lekë

Dega e Thesarit Fier (0909)GIULIO VALENTE

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice11210100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryGIULIO VALENTE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,000
Amount7,000 lekë
Invoice descriptionTHesari 1010009 likujdim fature