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50,000 lekë

Burgu Tepelene (1134)VIOLA

Payment record

Executed08.11.2013
Registered08.11.2013
Invoice106/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryVIOLA
BranchTepelene
Category
Amount50,000 lekë
Invoice descriptionFT NR 28/14.06.2013 BURGU