Home Treasury Transactions

16,250 lekë

Burgu Kruje (0716)ALI VESELI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5410140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALI VESELI
BranchKruje
Category
Amount16,250 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 24 DT 23.01.2012