Home Treasury Transactions

32,500 lekë

Bordi i Kullimit Vlore (3737)EUROSIG SHA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice32 1005080 2012
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryEUROSIG SHA
BranchVlore
Category
Amount32,500 lekë
Invoice descriptionSIGURIM MJETESH TRANSPORTI NR.SERIE 165430,0165448 B.KULLIMIT 1005080