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33,800 lekë

Nd-ja Sherbimeve Publike (0232)LIME GERMENJI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice55 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category
Amount33,800 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 03/029053/2012 INST 2139008