Home Treasury Transactions

96,000 lekë

Dega e Thesarit Mallakaster (0924)SADIKU SH.P.K.

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice9010100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiarySADIKU SH.P.K.
BranchMallakaster
Category
Amount96,000 lekë
Invoice descriptionPAGESE PERSADIKU SHPK NGA DEGA E THESARIT MALLAKASTER