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163,683 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice77 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount163,683 lekë
Invoice descriptionKOMPESIM USHQIMOR PRILL-QERSHOR REPARTI 50-10 KOD 1017083