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252,000 lekë

Nd-ja Punetore Nr.1 (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice21721011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category
Amount252,000 lekë
Invoice descriptionnd/nr 1 punetore lik bileta kontr 1290/1 dt 05.12.2011 fat 103 dt 12.03.2012 seri 02198524 f l hyr nr 29 dt 12.03.2012