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104,500 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)C O L O M B O

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1110061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryC O L O M B O
BranchFier
Category
Amount104,500 lekë
Invoice descriptionLIKUJDIM NGA ALUIZNI FIER