Home Treasury Transactions

28,000 lekë

Parqet Kombetare Apolloni (0909)ARBEN ALLIAJ

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice6710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryARBEN ALLIAJ
BranchFier
Category Uniforma dhe veshje te tjera speciale 28,000
Amount28,000 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 veshje pune UP.22 dt.09.6.2019 fat.67 seri 72638962 fh.11 dt.26.6.2019 pmd..26.06.2019