Home› Treasury Transactions

336,996 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice37/110140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount336,996 lekë
Invoice descriptionSig.Sup% K48115930W3FF015 Burgu (1014006)