Home› Treasury Transactions

777,787 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice37/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount777,787 lekë
Invoice descriptionSig.Shoq. 9.5% K48115930W3FF015 Burgu (1014006)