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15,400 lekë

Nd-ja Sherbimeve Publike (0232)ELISABETA DERVISHI

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice22 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryELISABETA DERVISHI
BranchSkrapar
Category
Amount15,400 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 03/5594154/2011 INST 2139008