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100,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ZYRA PERMBARIMIT SARANDE

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20910140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionDrejt.Permbarimit vendim gjygji nr 390 dt 4/4/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A 63,000