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2,892 lekë

Zyra Arsimore Kamez (3535)"ABCOM"

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice4010111592014
InstitutionZyra Arsimore Kamez (3535) 1011159
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 2,892
Amount2,892 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ tel janar 14