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396 lekë

Dega e Thesarit Kolonje (1514)Dega e Thesarit Kolonje (1514)

Payment record

Executed12.06.2012
Registered07.06.2012
Invoice5010100142012
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryDega e Thesarit Kolonje (1514)
BranchKolonje
Category
Amount396 lekë
Invoice descriptionDEGA THESARIT KOLONJE SHPENZIME POSTE MUAJImaj 2012 fatura nr.108dt.05.06.2012