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414,411 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)DEGA TATIMEVE MAT

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice10610170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryDEGA TATIMEVE MAT
BranchTirane
Category
Amount414,411 lekë
Invoice description600,606,rep 1320,sig shoq mars 2012