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119,851 lekë

Zyra Arsimore Kamez (3535)ELONA LLUBANI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6210111592013
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryELONA LLUBANI
BranchTirane
Category
Amount119,851 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ kompesim libri sh mash 15.11.12 sh 16.12.12 f s 4923048