Home› Treasury Transactions

194,544 lekë

Bordi i Kullimit Fier (0909) → BANKA E TIRANES

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice11010050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount194,544 lekë
Invoice descriptionPAGA TETOR 2013 AGJENSIA E BASENIT SEMAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Bordi i Kullimit Fier (0909) SELAS 27,531