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299,600 lekë

Dega e Thesarit Skrapar (0232)ARMANDO MUSTAFALLARI

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice9710100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryARMANDO MUSTAFALLARI
BranchSkrapar
Category
Amount299,600 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.67(5595267);U-Prokurim nr.05;P-Verbal dt.29/08/2012