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33,200 lekë

Ndermarrja Pastrimit Patos (0909)ARTUR SHPREDHEJA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10721120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryARTUR SHPREDHEJA
BranchFier
Category
Amount33,200 lekë
Invoice descriptionLIKUJDIM FATURE ND.PASTRIMIT PATOS 2112007