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63,120 lekë

Dega e Thesarit Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice710100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount63,120 lekë
Invoice descriptionTHESARI BORDERO DIETA JANAR 2013