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24,960 lekë

AKTI (3535)ALES

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice18010870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALES
BranchTirane
Category
Amount24,960 lekë
Invoice descriptionA.K.T.I ROJE OB SHTATOR KON 3 DT 3.01.2012 VD FAT 306 DT 25.09.2012 S 04387692