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30,000 lekë

Dega e Thesarit Kucove (0217)AQIF MARRA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2910100172013
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryAQIF MARRA
BranchKuçove
Category
Amount30,000 lekë
Invoice descriptionriparim sherbime dega e thesari kod.1010017 fat.6499930