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38,400 lekë

Dega e Thesarit Vlore (3737)FJORTES

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice13410100372012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFJORTES
BranchVlore
Category
Amount38,400 lekë
Invoice descriptionBENZINE THESARI 1010037