Home› Treasury Transactions

66,919 lekë

Nd-ja Tregut Lire (3535) → BANKA E TIRANES

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice8521010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount66,919 lekë
Invoice description600-DPTTV PAGA MARS 2013 PLAN 139 FAKT 1