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48,000 lekë

Ndermarrja Rruga (0707)C L A S S I C

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice4921070142016
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryC L A S S I C
BranchDurres
Category Pjese kembimi, goma dhe bateri 48,000
Amount48,000 lekë
Invoice description2107014 NDERM RRUGA BLERJE PJESE KEMBIMI