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2,307 lekë

Zyra e Permbarimit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1910140432012
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,307 lekë
Invoice description600-Zyra e permbarimit tirane Diference Pag muaji Janar 2012 nr.pun plan 30 fakt 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Zyra e Permbarimit Tirane (3535) Sektori i tatimeve te tjera 147,864