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9,750 lekë

Federata Te Tjera (3737)KRISTAQ GARRO

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice9321460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryKRISTAQ GARRO
BranchVlore
Category
Amount9,750 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE MAT