Home› Treasury Transactions

175,400 lekë

Burgu Kruje (0716) → ALBERT DOKU

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice23110140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBERT DOKU
BranchKruje
Category —
Amount175,400 lekë
Invoice descriptioniedp KRUJE LIK I FAT 38 DT 07.09.2012