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43,301 lekë

Nd-ja Tregut Lire (3535)DETAR BIZHGA

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice16921010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDETAR BIZHGA
BranchTirane
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 43,301
Amount43,301 lekë
Invoice description2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 426823 dt 23.03.2018