Home› Treasury Transactions

34,100 lekë

Burgu Peqin (0827) → A T L A N T I K

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice3910140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryA T L A N T I K
BranchPeqin
Category —
Amount34,100 lekë
Invoice descriptionSiguracion Mjeti nga Burgu PeqinViti 2012