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107,250 lekë

Nd-ja Sherbimeve Publike (0232)LIME GERMENJI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice68 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category
Amount107,250 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 07/029056/2012 INST 2139008