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42,756 lekë

Bordi i Kullimit Vlore (3737)AULONA-POL-1

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice219/10050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 42,756
Amount42,756 lekë
Invoice descriptionBORDI I KULLIMIT 1005080 SHERBIM ROJE OBJEKTI