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1,064,540 lekë

Bordi i Kullimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice23110050692013
InstitutionBordi i Kullimit Elbasan (0808) 1005069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount1,064,540 lekë
Invoice descriptionPaga Bordi Kullimit Elbasan Amalia Musmuca Z2204739

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Bordi i Kullimit Elbasan (0808) YLLI AGO 20,000