Home Treasury Transactions

2,166,324 lekë

Dega e Thesarit Fier (0909)NERITAN ÇUKO

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice6710100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNERITAN ÇUKO
BranchFier
Category Kompensime speciale te tjera 2,166,324
Amount2,166,324 lekë
Invoice descriptionThesari Fier 1010009 kompensim per burgim te padrejt per Rrapi Kola