Home Treasury Transactions

667,298 lekë

Dega e Thesarit Fier (0909)NERITAN ÇUKO

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice5710100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNERITAN ÇUKO
BranchFier
Category Kompensime speciale te tjera 667,298
Amount667,298 lekë
Invoice descriptionKOMPENSIM PER BURGIM TE PADREJTE ASTRIT LAMAJ THESARI FIER