Home Treasury Transactions

83,600 lekë

Nd-ja Sherbimeve Publike (0232)FATMIR KALLUÇI

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice18 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFATMIR KALLUÇI
BranchSkrapar
Category
Amount83,600 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 02/4765358/2011 INST 2139008