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228,000 lekë

Nd-ja Tregut Lire (3535)O L S O N I

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice26421010492014
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 228,000
Amount228,000 lekë
Invoice descriptiondrejt e pergj e taksa vend dosje up 63 dt 30.03.2014 pv 03.04.2014 fat 484 dt 04.04.14 sr 13325324 fh 9 dt 04.04.14