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140,384 lekë

Reparti nr.731 Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice22810160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount140,384 lekë
Invoice descriptionREPARTI FNSH SHKODER, page tetor 2012