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32,000 lekë

Dega e Thesarit Lushnje (0922)RUSTEM DERVISHI (L33703401T)

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice9210100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category
Amount32,000 lekë
Invoice description1010022 THESARI rip.gjeneratori