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8,600 lekë

Ndermarrja Pastrimit Patos (0909)ARTUR SHPREDHEJA

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice1721120072013
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryARTUR SHPREDHEJA
BranchFier
Category
Amount8,600 lekë
Invoice descriptionPAGESE PER FATUREN DHJETOR 2012 NGA ND.PASTRIMIT PATOS 2112007