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30,000 lekë

Qendra Ditore Kamez (3535)VELLEZER SHPATA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice9721660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryVELLEZER SHPATA
BranchTirane
Category
Amount30,000 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ TRANSPORT TE MOSHUARVE KONTR VD 10 DT 9.01.2012 FAT 65 DT 30.11.2012 SR 6003658