Home Treasury Transactions

247,507 lekë

Dega e Thesarit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice2010100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensime speciale te tjera 247,507
Amount247,507 lekë
Invoice descriptionThesari fier 1010009 kompensim per burgim te padrejt per Pellumb Toro