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333,483 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)DEGA TATIME ELBASAN

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice7510170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryDEGA TATIME ELBASAN
BranchTirane
Category
Amount333,483 lekë
Invoice description600,606,rep 1320,sig shoq shkurt elbasan 2012