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333,420 lekë

Ndermarrja Rruga (0707)ARIAN HYSI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice12921070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryARIAN HYSI
BranchDurres
Category
Amount333,420 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /PUNIME ARMATURE