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131,000 lekë

Zyra Arsimore Kamez (3535)DRITAN DURA

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice11610111592014
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryDRITAN DURA
BranchTirane
Category Pjese kembimi, goma dhe bateri 131,000
Amount131,000 lekë
Invoice description602,ZYRA ARSIMORE KAMEZ,rip makine,pv emergjence 11/6/14,fat 48 d 11/6/14 s 001424