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51,480 lekë

Burgu Kruje (0716)M. B. KURTI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice24110140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryM. B. KURTI
BranchKruje
Category
Amount51,480 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 955 DT 31.08.2012