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35,560 lekë

Dega e Thesarit Mirdite (2026)KTHELLA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice9510100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryKTHELLA
BranchMirdite
Category
Amount35,560 lekë
Invoice descriptionthesari per pastrim zyrashkorrik gusht 2013