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12,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice12410170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category
Amount12,500 lekë
Invoice description1017031 REP USHT 2001 BLERJE KANCILERI