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999,650 lekë

Sekt. Mbrojtjes Deshmitareve (3535)Sekt. Mbrojtjes Deshmitareve (3535)

Payment record

Executed12.06.2012
Registered12.06.2012
Invoice1110160882012
InstitutionSekt. Mbrojtjes Deshmitareve (3535) X-1273
BeneficiarySekt. Mbrojtjes Deshmitareve (3535)
BranchTirane
Category
Amount999,650 lekë
Invoice description602,606-Drej.Perq.Jur.Nderk,transferte ne valute 7000 euro me kurs 141,75 leke ne favor te Paul Tamm,udhez perb 21156/1 24.11.2011 i min fin.