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205,128 lekë

Dega e Thesarit M Madhe (3323)TIM

Payment record

Executed24.10.2013
Registered13.09.2013
Invoice9410100232013
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryTIM
BranchM.Madhe
Category
Amount205,128 lekë
Invoice description1010023 Zyra e Thesarit (bl.kancelari+mat.te tjera)fature tat.nr.09294767 dt.12.09.2013