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151,750 lekë

AKTI (3535)NO LIMITS

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1810870082013
InstitutionAKTI (3535) 1087008
BeneficiaryNO LIMITS
BranchTirane
Category
Amount151,750 lekë
Invoice descriptionAKTI BL KANCELARI UP 5 DT 24.01.2013 PV 24.01.2013 FAT 95 DT 24.01.2013 SR 05978696