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700 lekë

Nd-ja Tregut Lire (3535)ALFAMIR

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice6421010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALFAMIR
BranchTirane
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 700
Amount700 lekë
Invoice description2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 44584 dt 12.12.2017