Home› Treasury Transactions

356,227 lekë

Burgu Fushe-Kruje (0716) → K A D R A

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice7710140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryK A D R A
BranchKruje
Category —
Amount356,227 lekë
Invoice descriptionsa lik fat nr 140 dt 31.03.2012 nga burgu f kruje