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10,000 lekë

Dega e Thesarit Mallakaster (0924)MANJOLA LLANAJ

Payment record

Executed12.12.2013
Registered12.12.2013
Invoice9910100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category
Amount10,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA DEGA E THESARIT MALLAKASTER