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20,025 lekë

Qendra polivalente Sarande (3731)MARIEL MURATI

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice18821380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMARIEL MURATI
BranchSarande
Category
Amount20,025 lekë
Invoice descriptionSHP NGA POLIVALENTE