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3,870 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)ABCOM

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice6510061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category
Amount3,870 lekë
Invoice description602 Aluizni Qarku telefon fat.109720323 dt.02.05.13