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7,740 lekë

Dega e Thesarit Sarande (3731)PROGONATI

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice12010100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPROGONATI
BranchSarande
Category
Amount7,740 lekë
Invoice descriptionSHP MATERIALE PASTRIMI NGA THESARI