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7,200 lekë

Reparti Ushtarak nr.6012 Durres (0707)MIRLIN

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1410171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryMIRLIN
BranchDurres
Category
Amount7,200 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ SHERBIM DOGANOR