Home Treasury Transactions

1,170,303 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice12921110182017
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,170,303
Amount1,170,303 lekë
Invoice descriptionQ E A 2111018 paradhenie kopesht,cerdh.sipas listepageses,Marko Nilo