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23,940 lekë

Shtepia e foshnjes Durres (0707)A T L A N T I K

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice9321070192014
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryA T L A N T I K
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 23,940
Amount23,940 lekë
Invoice descriptionTDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 13 SIGURACION