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4,353,129 lekë

Bordi i Kullimit Shkoder (3333)"GENER 2"

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice15710050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
Beneficiary"GENER 2"
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,353,129
Amount4,353,129 lekë
Invoice descriptionBORDI KULLIMIT SHKODER 5% mbrojtje nga geryerja e lumit Buna

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Bordi i Kullimit Shkoder (3333) "ABCOM" 15,422