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11,328 lekë

Zyra Rajonale e ALUIZNI-t Vlore (3737)NISATEL

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice54 1006130 2012
InstitutionZyra Rajonale e ALUIZNI-t Vlore (3737) X-1539
BeneficiaryNISATEL
BranchVlore
Category
Amount11,328 lekë
Invoice descriptionNISATEL NR.SERIE 02105183 ALUIZNI 1006130