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50,989 lekë

Burgu Tepelene (1134)DOGEL

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice27/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryDOGEL
BranchTepelene
Category
Amount50,989 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR BURGU TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE 50,000