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48,500 lekë

Federata Te Tjera (3737)KRISTAQ GARRO

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice0821460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryKRISTAQ GARRO
BranchVlore
Category
Amount48,500 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE MATREIALE