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35,980 lekë

Dega e Thesarit Sarande (3731)MERJEME MARTIKO

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice10010100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryMERJEME MARTIKO
BranchSarande
Category
Amount35,980 lekë
Invoice descriptionSHP KANCELERIE NGA THESARI