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312,182 lekë

Dega e Kujdesit Paresor Durres (0707)TONI-SECURITY

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1810130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryTONI-SECURITY
BranchDurres
Category
Amount312,182 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK ROJE PRIVATE