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143,874 lekë

Shtepia e Foshnjes Vlore (3737)JONA 2005.

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice95.21460302013
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category
Amount143,874 lekë
Invoice descriptionSH FEMIJES 2146030 KON DATE 17.06.2013 KORRIK 2013