Home› Treasury Transactions

306,240 lekë

Reparti nr.752 Fier (0909) → SORI-AL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12410160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySORI-AL
BranchFier
Category —
Amount306,240 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019