Home› Treasury Transactions

602,705 lekë

Reparti nr.752 Fier (0909) → SORI-AL

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice11410160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySORI-AL
BranchFier
Category —
Amount602,705 lekë
Invoice descriptionUSHQIME SHTATOR 2012 REP.752 FIER 1016019