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70,200 lekë

Bordi i Kullimit Fier (0909)A R B L E V

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice138110050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category Pjese kembimi, goma dhe bateri 70,200
Amount70,200 lekë
Invoice descriptionMIREMBAJTJE PER BORDIN E KULLIMIT FIER