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30,000 lekë

Programe per Rinine (3535)KAROLINA RASA/L01409504R

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice710120862012
InstitutionPrograme per Rinine (3535) X-1102
BeneficiaryKAROLINA RASA/L01409504R
BranchTirane
Category
Amount30,000 lekë
Invoice description604 PROJEKTE NE RINI 1012086 Projekt me Umin 282 dt 06.12.2011