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48,400 lekë

Nd-ja Sherbimeve Publike (0232)LORENC ALLKO

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice21 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLORENC ALLKO
BranchSkrapar
Category
Amount48,400 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE25/5249344/2011 INST 2139008