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98,240 lekë

ISHSH Rajonal Vlore (3737)LUIZA ZENELI

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice2710131182015
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryLUIZA ZENELI
BranchVlore
Category Kancelari 98,240
Amount98,240 lekë
Invoice descriptionKANCELARI I.SH.SH 1013118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 ISHSH Rajonal Vlore (3737) BANKA CREDINS 102,000