Home Treasury Transactions

15,422 lekë

Bordi i Kullimit Shkoder (3333)"ABCOM"

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice15710050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime te tjera 15,422
Amount15,422 lekë
Invoice descriptionBORDI KULLIMIT SHKODER FAT 12079725 dt 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Bordi i Kullimit Shkoder (3333) "GENER 2" 4,353,129