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22,000 lekë

Ndermarrja Rruga (0707)ILIR SYZIU

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1021070142014
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryILIR SYZIU
BranchDurres
Category Unspecified 22,000
Amount22,000 lekë
Invoice descriptionBL. CIMENTO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/