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30,900 lekë

Nd-ja Sherbimeve Publike (0232)SOKOL LAZE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice38 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySOKOL LAZE
BranchSkrapar
Category
Amount30,900 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 03,05/0009452,0009459/2011 INST 2139008