Home› Treasury Transactions

100,000 lekë

Reparti nr.752 Fier (0909) → M. B. KURTI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice11810160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryM. B. KURTI
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019