Home Treasury Transactions

9,800 lekë

Federata Te Tjera (3737)KRISTAQ GARRO

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice9421460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryKRISTAQ GARRO
BranchVlore
Category
Amount9,800 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE MAT