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135,000 lekë

Qendra Ekonomike Arsimit (0909)LULJETA GJINO

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4021110182014
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 135,000
Amount135,000 lekë
Invoice descriptionQ E A Fier 2111018 Kthim paradhenie