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60,000 lekë

Nd-ja Sherbimeve Publike (0232)ELISABETA DERVISHI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice39 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryELISABETA DERVISHI
BranchSkrapar
Category
Amount60,000 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 08/5594161/2011 INST 2139008