Home Treasury Transactions

90,000 lekë

Nd-ja Sherbimeve Publike (0232)LORENC ALLKO

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice64 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLORENC ALLKO
BranchSkrapar
Category
Amount90,000 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 11/5816555/2012 INST 2139008