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48,100 lekë

Nd-ja Sherbimeve Publike (0232)ARTUR MERKAJ

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice58 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryARTUR MERKAJ
BranchSkrapar
Category
Amount48,100 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 08/5654931/2012 INST 2139008