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182,940 lekë

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

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice21910050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 182,940
Amount182,940 lekë
Invoice descriptionSHERBIM ROJE B.KULLIMIT 1005080