Home› Treasury Transactions

52,890 lekë

Sp. Has (1812) → BLERINA AGA

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3810130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryBLERINA AGA
BranchHas
Category —
Amount52,890 lekë
Invoice description1812 MAT FAT 27 DT 01.02.2013