Home Treasury Transactions

71,300 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice5810051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 71,300
Amount71,300 lekë
Invoice descriptionAKU 1005123 dieta korrik 2015