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12,624 lekë

Dega e Thesarit Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice10610100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount12,624 lekë
Invoice descriptionTHESARI DEVOLL DIETA GUSHT 2012