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30,000 lekë

Reparti Delta Force Vlore (3737)STUDIO PERMBARIMORE KREON

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice53 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySTUDIO PERMBARIMORE KREON
BranchVlore
Category
Amount30,000 lekë
Invoice descriptionDETYRIM NDAJ NBG BANK PRILL (DEBITOR) D.FORCE 1016016