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90,000 lekë

Shtepia Botuese e Librit Universitar (3535)ERMELINDA VASILI

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice17710110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryERMELINDA VASILI
BranchTirane
Category
Amount90,000 lekë
Invoice descriptionshblu BL MAT. UP 28 DT 5.12.2012 PV 6.12.2012 FAT 4 DT 7.12.2012 SERI 0005152 FH 37 DT 7.12.2012