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104,021 lekë

Federata Shqipetare e Notit (3535)OLA-1

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice1310120292012
InstitutionFederata Shqipetare e Notit (3535) 1011208
BeneficiaryOLA-1
BranchTirane
Category
Amount104,021 lekë
Invoice description604 FED NOTIT LIK. KUPASH UR. PR. NR 4 DT 15.3.2012 PV. 16.3.2012, PV. 16.3.2012 FAT. 100 DT 19.3.2012 SER 015533334 F. H. NR . 2 DT 19.3.2012