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52,922 lekë

Qendra polivalente Sarande (3731)SHABAN TUSHA

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4921380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiarySHABAN TUSHA
BranchSarande
Category
Amount52,922 lekë
Invoice descriptionSHP USHQIME NGA POLIVALENTE