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702,345 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2310880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 702,345
Amount702,345 lekë
Invoice descriptionAgjen per mbesh e shoq civile paga JANAR 14 lp .03.02.2014 nr 13;13