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41,300 lekë

Dega e Thesarit Kavaje (3513)GUTENBERG

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice8210100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryGUTENBERG
BranchKavaje
Category
Amount41,300 lekë
Invoice descriptionTHESARI LIKUIDIM KANCELARI, DOKUMENTACION FAT DT 13.11.2012