Home› Treasury Transactions

34,093 lekë

Dega e Thesarit Shkoder (3333) → BRIELA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15510100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBRIELA
BranchShkoder
Category —
Amount34,093 lekë
Invoice descriptionDEGA THESARI LIKUJ FAT NR 95 DT 03.12.2012