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133,487 lekë

Dega e Thesarit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice9910100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount133,487 lekë
Invoice descriptionDEGA THESARIT SHKODER PAGA KORRIK 2012