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6,400 lekë

Qarku Durres (0707)INSIG

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice21620470012013
InstitutionQarku Durres (0707) 2047001
BeneficiaryINSIG
BranchDurres
Category
Amount6,400 lekë
Invoice descriptionTDO0707/KESHILLI I QARKUT KOD 2047001/SIG.MJETI PER AA001DY