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45,862 lekë

Dega e Thesarit Shkoder (3333)BANKA E TIRANES

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice9710100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount45,862 lekë
Invoice descriptionDEGA THESARIT SHKODER PAGA KORRIK 2012