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28,788 lekë

Dega e Thesarit Vlore (3737)ANA 2001.

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice51 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryANA 2001.
BranchVlore
Category
Amount28,788 lekë
Invoice descriptionBLERJE KANCELARI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 07720724