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21,680 lekë

Nd-ja Pastrim Gjelbrimit (1128)DIANA TACELLARI

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice8621350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryDIANA TACELLARI
BranchPermet
Category
Amount21,680 lekë
Invoice descriptionMATERIALE P.GJELBERIMI