Home› Treasury Transactions

200,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → RISTO KURRA

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice3221380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRISTO KURRA
BranchSarande
Category —
Amount200,000 lekë
Invoice descriptionSHP NGA SHERBIMET