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649,736 lekë

Burgu Vaqarr Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3310140122012
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount649,736 lekë
Invoice description600- Burgu Vaqarr tatime muaji mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A 10,537