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39,340 lekë

Dega e Thesarit M Madhe (3323)KLEDIS SEMANI

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2910100232012
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryKLEDIS SEMANI
BranchM.Madhe
Category
Amount39,340 lekë
Invoice descriptionZyra e Thesarit (fature nr.8,dt.23.03.2012,ser.102174-shpenpastrim zyre,mat.pastrimi,fun.uje)