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200,000,000 lekë

ISKSH (3535)ISKSH (3535)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice2610130982012
InstitutionISKSH (3535) 1013098
BeneficiaryISKSH (3535)
BranchTirane
Category
Amount200,000,000 lekë
Invoice description604 I S K SH Transferte maj 2012shkrese 1391 d 6/6/12