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30,000 lekë

Qendra Ditore Kamez (3535)VELLEZER SHPATA

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice882166002012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryVELLEZER SHPATA
BranchTirane
Category
Amount30,000 lekë
Invoice description602 QENDRA DITORE POLIVALENTE KAMEZ transp TETOR 2012 KONTR VD 10 DT 9.01.2012 FAT 62 DT 31.10.2012 SR 6003657