Home› Treasury Transactions

9,934,027 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KASTRATI SHA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2210170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount9,934,027 lekë
Invoice description1017031 REP USHT 2001 BLERJE KARBURANT