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88,800 lekë

Kuvendi Popullor (3535)SOFRA E ARIUT

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice59310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 88,800
Amount88,800 lekë
Invoice descriptionKuvendi pritje zyrtare program pritje shkr 1980 05.06.2014 fat 33 20.06.2014