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827,814 lekë

Dega e Thesarit Fier (0909)TDR GROUP

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice10510100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryTDR GROUP
BranchFier
Category Kompensime speciale te tjera 827,814
Amount827,814 lekë
Invoice descriptionKOMPENSIM PER BURGIM TE PADREJT THESARI FIER HILL GJEKA