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946,992 lekë

Bordi i Kullimit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice14110050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount946,992 lekë
Invoice description600 bordi kullimit paga korrik 2012 bordero nr.pl56,f56

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bordi i Kullimit Tirane (3535) EAGLE MOBILE 34,124