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27,000 lekë

AKTI (3535)ALES

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice12610870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALES
BranchTirane
Category
Amount27,000 lekë
Invoice description1087008 AKTI ruajtje obj kont 6 dt 3.01.2013 vd ft 290 dt 26.08.2013 sr 10107376