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36,000 lekë

Zyra Punesimit Diber (0606)KASTRIOT VORFI

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice21010101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice descriptionZyra e punes Sherbime printimi dhe publikimi fat nr.217 dt.25.07.18