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12,000 lekë

Federata Shqipetare e Peshngritjes (3535)DEAN

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice5310120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryDEAN
BranchTirane
Category
Amount12,000 lekë
Invoice descriptionfed peshengritjes, 1012030, lik pagesesherbim doganor urdher titullari, nr 76 date 26.06.2013, fature 1894 date 10.06.2013, seria 09471352