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169,300 lekë

Burgu Kruje (0716)DALLANDYSHE ÇELA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDALLANDYSHE ÇELA
BranchKruje
Category
Amount169,300 lekë
Invoice description1014004IEDP KRUJE LIK I FAT 10