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67,950 lekë

Dega e Thesarit Tepelene (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice52/10100342012
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount67,950 lekë
Invoice descriptiontatim ne burim thesari