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9,600 lekë

Dega e Thesarit Tirane (3535)SUELA TOPI (MATA)

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice2810100352014
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiarySUELA TOPI (MATA)
BranchTirane
Category Unspecified 9,600
Amount9,600 lekë
Invoice descriptionDega e Thesarit Tirane . lik ft.86 date 11.03.2014 seria 04714936,Up nr.4 date 10.03.2014,Pv formular 5 date 11.03.2014