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14,958 lekë

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

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice90 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount14,958 lekë
Invoice descriptionORE NATE PRILL D.KUFIRIT 1016107