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177,000 lekë

Bordi i Kullimit Fier (0909)KUSHTRIMI 2002

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice6510050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKUSHTRIMI 2002
BranchFier
Category
Amount177,000 lekë
Invoice descriptionROJE KORRIK 2013 BORDI I KULLIMIT FIER