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45,214 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice73 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount45,214 lekë
Invoice descriptionPAGA PRILL D.KUFIRIT 1016107