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32,000 lekë

Dega e Thesarit Kavaje (3513)MANUSHAQE MALAJ

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1310100132013
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryMANUSHAQE MALAJ
BranchKavaje
Category
Amount32,000 lekë
Invoice descriptionTHESARI LIKUIDIM BLERJE KANCELARIE FAT 3 DT 16.01.2013