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359,455 lekë

Reparti Ushtarak Nr.2240 Vlore (3737)SHABANI 2002.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice6910170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiarySHABANI 2002.
BranchVlore
Category
Amount359,455 lekë
Invoice descriptionREP 2240 1017033 FAT 148,149,150 DT31.05.2012