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47,500 lekë

Unspecified (0000)Diana Baca

Payment record

Executed11.07.2016
Registered11.07.2016
Invoice7810140052016
InstitutionUnspecified (0000) 0000000
BeneficiaryDiana Baca
BranchTepelene
Category Furnitore fatura te pa mbrritura, te vitit ne vazhdim 47,500
Amount47,500 lekë
Invoice descriptionRIP MAKINE FTN R 7 DT 06.07.2016 BURGU TEPELENE