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5,880 lekë

Dega e Thesarit Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1810100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category
Amount5,880 lekë
Invoice descriptionTHESARI UJE SHKURT 2012