Home Treasury Transactions

9,000 lekë

Dega e rezervave Vlore (3737)DURIM BANUSHAJ/1

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice10210160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category
Amount9,000 lekë
Invoice descriptionREZERVAT 1016097 BLERJE KANCELERI