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2,500 lekë

Dega e Thesarit Kavaje (3513)ARMAND ALIU

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice10210100132015
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryARMAND ALIU
BranchKavaje
Category Kancelari 2,500
Amount2,500 lekë
Invoice descriptionTHESARI LIKUIDIM BLERJE KANCELARI UP 10 DT 16.12.2015 FAT 32 DT 22.12.2015