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282,200 lekë

Bordi i Kullimit Fier (0909)KUSHTRIMI 2002

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice4510050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKUSHTRIMI 2002
BranchFier
Category
Amount282,200 lekë
Invoice descriptionROJR OBJEKTI BORDI I KULLIMIT FIER