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134,129 lekë

Parqet Kombetare Shkoder (3333)BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2310120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount134,129 lekë
Invoice descriptionparku arkolo shkoder PAGA