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49,392 lekë

Dega e Thesarit Librazhd (0821)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice6101002112
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount49,392 lekë
Invoice descriptionPAGA TE MUAJIT JANAR 2012.THESARI LB