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28,800 lekë

Shtepia e Foshnjes Vlore (3737)ARJANA HITAJ

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice53 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryARJANA HITAJ
BranchVlore
Category
Amount28,800 lekë
Invoice descriptionBLERJE PAMPERSA SH.FEMIJES 2146030