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202,200 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)EDMOND HYSI/K31531506K

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice1610061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryEDMOND HYSI/K31531506K
BranchDurres
Category
Amount202,200 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/KANCELARI