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20,000 lekë

Nd-ja Tregut Lire (3535)ALBASE

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice5421010492014
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBASE
BranchTirane
Category Unspecified 20,000
Amount20,000 lekë
Invoice descriptionDrejt e Pergj e Tarif vend VEND GJYQI rozeta dibra vendim 2864n dt 20.03.2012 titi 1645 dt 15.03.13 urdher 157 dt 07.10.13