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65,160 lekë

Dega e Thesarit Lushnje (0922)ERMIRA JAHIQI LULAJ

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice37/10100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryERMIRA JAHIQI LULAJ
BranchLushnje
Category
Amount65,160 lekë
Invoice description1010022 Thesari Lushnje kancelari 2012