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58,656 lekë

AKTI (3535)OMEGA & CO

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice2010870082014
InstitutionAKTI (3535) 1087008
BeneficiaryOMEGA & CO
BranchTirane
Category Unspecified 58,656
Amount58,656 lekë
Invoice description602 akti perde grile up 5 dt 30.01.2014 fat 46 dt 10.02.2014 fh 1 dt 10.02.2013 sr 23157521 pv 12.02.2014