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23,870 lekë

Shtepia e te Moshuarve Kavaje (3513)MIRSILDA RROSHI

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice7821180102013
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryMIRSILDA RROSHI
BranchKavaje
Category
Amount23,870 lekë
Invoice descriptionAZILI LIKUIDIM ILACE FAT 8 31.08.2013