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1,883,645 lekë

Burgu Peqin (0827)DOGEL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11110140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryDOGEL
BranchPeqin
Category
Amount1,883,645 lekë
Invoice descriptionBlerje materiale tek DOGEL nga Burgu Peqin