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702,894 lekë

Bordi i KullimitDurres (0707)KASTRATI SHA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1410050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryKASTRATI SHA
BranchDurres
Category
Amount702,894 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE NAFTE