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59,080 lekë

Nd-ja Sherbimeve Publike (0232)LORENC ALLKO

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice53 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLORENC ALLKO
BranchSkrapar
Category
Amount59,080 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE26/5249345/2012 INST 2139008