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6,650 lekë

Nd-ja Pastrim Gjelbrimit (1128)ADRIAN KRISTANI

Payment record

Executed29.05.2014
Registered26.05.2014
Invoice10121350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryADRIAN KRISTANI
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,650
Amount6,650 lekë
Invoice descriptionMIREMBAJTE PAISJE P.GJELBERIMI