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178,532 lekë

Parqet Kombetare Amantia - Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice19 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount178,532 lekë
Invoice descriptionPAGAT PRILL P.AMANTIA 1012071