Home› Treasury Transactions

20,500 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category —
Amount20,500 lekë
Invoice descriptionDREJ SHERB PARESOR KOMPENSIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER 164,394