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59,400 lekë

Dega e Thesarit M Madhe (3323)TIM

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice12810100232013
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryTIM
BranchM.Madhe
Category
Amount59,400 lekë
Invoice description1010023 Zyra e Thesarit (sherbim-riparim pajisje zyre)fature tat.nr.11619997 dt.16.12.2013