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4,000 lekë

Qendra Kombetare e Regjistrimit (3535)BUKURIJE DAJA

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice5010040932012
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBUKURIJE DAJA
BranchTirane
Category
Amount4,000 lekë
Invoice description602 qendra kombetare regjistrimit.te tjera zyre up dt 1.3.2012, form 3,4 dt 1.3.2012, ft seri 5837359 dt 13.3.2012, fh dt 13.3.2012