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182,121 lekë

Parqet Kombetare Amantia - Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice1 1012071 2013
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount182,121 lekë
Invoice descriptionPAGAT MUAJI DHJETOR 2012 PARKU AMANTIA KODI 1012071