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9,000 lekë

Nd-ja Tregut Lire (3535)TRIS COMPANY

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice32521010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryTRIS COMPANY
BranchTirane
Category
Amount9,000 lekë
Invoice description602-DREJT E PERGJE TARIF VEND VENDIM GJYQI SEIT LAMJA URDHER 4441 DT 03.04.12 VENDIM GJYK 943 DT 14.02.12 URDHER 276 DT 11.10.12