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239,230 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)THEREPELI SEKURITY

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice1910061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryTHEREPELI SEKURITY
BranchDurres
Category
Amount239,230 lekë
Invoice description1006125 TDO 0707/ALUIZNI KOD 1006125/ROJE