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468,000 lekë

Shtepia e foshnjes Durres (0707)EUROCOM

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice25821070192014
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryEUROCOM
BranchDurres
Category Sherbime te tjera 468,000
Amount468,000 lekë
Invoice descriptionTDO 0707 SHTEPIA E FOSHNJES/2107019 FAT RIP CATIE