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360,000 lekë

Dega e Thesarit Lushnje (0922)ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice8410100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category
Amount360,000 lekë
Invoice description1010022 THESARI LU pagese burgim te padrejte min.fin.nr.7533/9 dt.14.11.2013 per Arjan Belishaku 2013