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14,200 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)EUROSIG SHA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice3010140962013
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryEUROSIG SHA
BranchTirane
Category
Amount14,200 lekë
Invoice descriptionA KK PRONAVE sig auto up nr 11 dt 12/2/2013 fat dt 14/2/2013