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2,072,699 lekë

Burgu 313 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2610140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount2,072,699 lekë
Invoice description600 Burgu Jordan Misja sigurime muaji janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Burgu 313 Tirane (3535) BANKA CREDINS 15,445