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150,000 lekë

Zyra Arsimore Kamez (3535)PREND STOJANI

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2510111592013
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPREND STOJANI
BranchTirane
Category
Amount150,000 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ detergjente up 27.1.2013 pv 31.1.13 f 31.1.13 s 3135228 fh 31.1.13