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75,400 lekë

Nd-ja Sherbimeve Publike (0232)FATMIR KALLUÇI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice40 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFATMIR KALLUÇI
BranchSkrapar
Category
Amount75,400 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE30/4765375/2011 INST 2139008