Home Treasury Transactions

144,102 lekë

Nd-ja Sherbimeve Publike (0232)ARBEN MYZYRI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice54 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryARBEN MYZYRI
BranchSkrapar
Category
Amount144,102 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 07/0000252/2012 INST 2139008