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93,600 lekë

Paraburgimi Durres (0707)REAR

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice15410140542012
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryREAR
BranchDurres
Category
Amount93,600 lekë
Invoice descriptionTDO 0707 PARABURGIMI 1014054 LIK FAT.89 04.09.2012