Home Treasury Transactions

52,800 lekë

Burgu Peqin (0827)A T L A N T I K

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice4710140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryA T L A N T I K
BranchPeqin
Category
Amount52,800 lekë
Invoice descriptionSiguracion mjeti nga Burgu Peqin ne favor Atlantik Mimoza haziz Burnazi rrogozhine