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1,591,005 lekë

Administrata Kopshte Cerdhe (3333)MARIJE SHKAMBI

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice4721410102014
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryMARIJE SHKAMBI
BranchShkoder
Category Sherbim per ngrohje 1,591,005
Amount1,591,005 lekë
Invoice descriptionadministrata kopshte cerdhe ft 6064105 dt 30.12.2013