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155,136 lekë

Zyra Arsimore Kamez (3535)VILHER BILANI

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice6110111592013
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryVILHER BILANI
BranchTirane
Category
Amount155,136 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ kompesim libri sh mash 15.11.12 sh 7.12.12 f s 100222;100223