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1,709,414 lekë

Burgu Peqin (0827)LICI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice10810140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryLICI
BranchPeqin
Category
Amount1,709,414 lekë
Invoice descriptionBlerje materiale tek Lici Shkoder nga Burgu Peqin