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10,000 Albanian lekë

Bordi i Kullimit Shkoder (3333)ABCOM

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice13310050782012
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryABCOM
BranchShkoder
Category
Amount10,000 Albanian lekë
Invoice description1005078 BORDI KULLIMIT SHKODER FATURE 109481402 DT. 01.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Bordi i Kullimit Shkoder (3333) ABCOM 10,000