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350,000 lekë

K.O.K Shqiptar (3535)CREO STUDIO

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice2810120552012
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryCREO STUDIO
BranchTirane
Category
Amount350,000 lekë
Invoice description604-KOKSH Transferte me ur 5 dt 10.08.2012