Home Treasury Transactions

18,250 lekë

Ndermarja Gjelberimit Pogradec (1529)ARTEMIS ELEZAJ

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice2021360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 18,250
Amount18,250 lekë
Invoice descriptionNDERMRJA E GJELBERIMIT LIK FT NR 7070344 DT 13.04.2016