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6,900 lekë

Dega e Thesarit Kavaje (3513)LAUREN COLLAKU

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1310100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryLAUREN COLLAKU
BranchKavaje
Category
Amount6,900 lekë
Invoice descriptionTHESARI KAVAJE