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1,163,450 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice9621110182016
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,163,450
Amount1,163,450 lekë
Invoice descriptionQ E A Fier 2111018 kthim paradhenie kopshte çerdhe